-Design effective budget models for departments and analyze financial information to ensure all operations are within budget.
-Review budget requests for approval.
-Design reporting package to control review Monthly Financial Reporting Packages (budget, Forecasts, Actuals, Cash flows, Analysis Reports) & make sure they are aligned with the prepared AOP.
-Perform variance Analysis, determine reasons for these variances, and propose solutions to eliminate the variances and mitigate the risk. Ensuring all figures are accurately recorded on the ERP System.
-Create a reporting cycle accurate, efficient & easy to understand with the department managers to meet reporting submission deadlines.
-Present annual budget & monthly reporting packages.
-Develop & update Feasibility studies for investment plans according to the management strategies.
-Design & develop special analysis reports & PPTs for Top Management to assist in the decision-making process.
-Protect operations by keeping financial information confidential.
Experience: 12 Years plus, Proven work experience as a FP&A Manager, Solid Experience in Real Estate Developers' residential projects is a must.Education: BSc/MSc degree in accounting or finance.Certification: FMVA/CMA/CFA certifications or relevant is required.Competencies: Ambitious, Committed, Strong analytical, interpersonal, Problem-Solving, communication & presentation skills.