- Lead the annual budgeting and periodic forecasting process across all departments.
- Prepare and consolidate monthly, quarterly, and annual financial reports, ensuring accuracy and compliance with internal and external standards.
- Monitor budget variances, analyze deviations, and provide actionable recommendations.
- Support management with financial analysis to evaluate business performance and profitability.
- Develop and maintain budget models, dashboards, and financial reporting tools.
- Coordinate with other departments to gather data, validate assumptions, and align financial projections.
- Oversee the cost control process and ensure adherence to approved budgets.
- Ensure timely and accurate management reporting for executive decision-making.
- Provide support during audits, ensuring all reports and records are accurate and up to date.
- Implement and improve budgeting and reporting systems for efficiency and automation.
Minimum 7–10 years of experience in financial planning, budgeting, and reporting.Proven experience in real estate development, construction, or similar industries preferred.Hands-on experience with ERP systems (e.g., Oracle, SAP) and advanced Excel or BI tools.Strong analytical and financial modeling skills.Excellent command of Excel and financial reporting tools (Power BI, Tableau, etc.).Deep understanding of accounting principles and cost allocation.Strong attention to detail and accuracy.Excellent communication and presentation skills.Ability to manage multiple priorities and meet tight deadlines.Leadership and team management experience.