Senior FP&A /Financial Controller - Real Estate

Egypt - Giza
  • Develop financial models, conduct benchmarking, and process analysis.
  • Conduct business studies on past, future and comparative performance and develop forecast models.
  • Identify trends, advise company, and recommend actions to a senior financial analyst based on sound analysis.
  • Track and determine financial status by analyzing actual results in comparison with
  • Financial Modeling: Preparation of detailed financial models, valuation, and sensitivity analysis.
  • Economics & financial model inputs: facilitate the economic analysis of projects from an investment.
  • Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses, and capital expenditures.
  • Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance.
  • Oversee and manage the continued development of Budgeting, Financial Forecasting, Operating Plan and Modelling tools.
  • Manage Ad-Hoc Reporting and Analysis.
  • Submit Quarterly and Monthly Financial reports.
  • Implement and work with Business Intelligence tools and Dashboard reports.
  • Improve performance by evaluating processes to drive efficiency and understand ROI in programs, pricing, as well as new projects.
  • Develop financial models and analyses to support strategic initiatives.
  • Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes.
  • Support Senior Management team and departments heads with in-depth analysis.
  • Prepare presentations to the Board of Directors and Senior Management team.

Bachelor’s degree in finance, Business Administration, Economics, or related discipline.Professional certification or advanced degree in finance (CMA, FMVA or similar)7+ years of overall combined corporate finance & planning experience.At least two years of recent experience within the real estate industry.knowledge of accounting standards and procedures, especially those related to the real estate industry and performance management and reporting.Advanced user of SAP/Oracle ERP system with previous exposure to the application within the real estate industry.Demonstrated strategic thinking combined with keenness on achieving short term goals.Structured mindset, skillful in managing the resources of interlinked, complex projects.Strong analytical, conceptual, and planning skills.Ability to work collaboratively across departmental functions and to communicate effectively at all levels of the organization.Ability to work under pressure and show evidence of creative thinking as well as the ability to handle complex problems in a timely manner.Proficient in Microsoft Office Suite.Excellent written and verbal communication skills.Able to work in a very high transaction volume environment.Experience in a reputable real estate company is a MUSTFluent in Arabic & English language written & spokenSheikh Zayed & near by resident is a MUST
Post date: 8 March 2024
Publisher: Wuzzuf .com
Post date: 8 March 2024
Publisher: Wuzzuf .com