1. Job Purpose:
To lead budgeting, forecasting, and financial analysis activities to support strategic planning and decision-making. This role provides insights into business performance, manages financial models, identifies potential opportunities and risks to drive profitability and efficiency.
2. Main Accountabilities:
- Actively seeks methods to enhance overall efficiency and performance. This can mean taking a more active role in the day-to-day work within the project lifecycle or identifying cost-saving opportunities at the organizational level
- Utilizing new tools (i.e. ERP, EPM etc) to develop quality and accuracy of periodic financial reporting in addition to future planning
- Working closely with Projects managers and recurring segment heads on profitability analysis and various financial indicators; proposing action plans that help improve company s overall profitability and utilization of assets
- Good understanding of IFRS to ensure company s financials are adequately reported
- Develops, presents, and oversees financial budgets on quarterly and annual basis in addition to 5-year plans.
- Working closely with project managers, department heads set budget goals and ensure they re followed, including tracking results and comparing them to key financial targets.
- Support FP&A director in various system automation projects
- Preparing Post evaluation for recent investments to study learnings that helps future investments
- Working closely with Project managers or department heads in evaluating any new initiative, quantifying is financial impact on company and providing recommendation for decision makers.
- Preparing PowerPoint presentations required during LT meetings
Required Education & Experience:
- Bachelor s degree in finance, Accounting, Economics, or a related field.
- Minimum of 5 7 years of progressive experience in financial planning, analysis, and reporting preferably within the real estate, investment, or development sectors.
- Strong experience in budgeting, forecasting, variance analysis, and financial modeling.
- SOCPA certification is a must.
