Assistant Vice President Financial Planning And Analysis
Job Description & How to Apply Below
Job Description:
JOB PURPOSE- Executing effective financial forecasting and planning, including monitoring and tracking divisional and projects' financial performance
- Quarterly performance and KPIs review
- Financial analysis for new business proposals
- Preparation of FP&A presentations and reports for the Management
This role is for a UAE National
ROLES AND RESPONSIBILITIES Business Planning & Forecasting- Assist in the preparation, update and overall management of the 5-year Business Plan & financial projections
- Monitor the Business Plan and Forecast for deviations, keep the plan updated for quarterly changes, and elevate changes to the Management as necessary
- Support the Management in planning capital allocation by building financial models, to ensure that adequate funds are available and investments appropriately valued
- Prepare Management reports and presentations (funding requirements, valuations, capital allocation and surplus capital, scenario/sensitivity analysis, dividend analysis, and other financial analysis)
- Assist in the preparation and management of the Monthly Business Update report, in coordination with all the relevant corporate functions, teams and divisions
- Presentation of the results to the Management
- Preparation and development of the quarterly performance reports and KPIs for various projects and divisions, in coordination with the Financial Reporting and Development teams
- Provide financial analysis in line with internal policies for new business proposals, focusing on valuation, funding requirements and returns
- Assist in updating, monitoring and reviewing internal financial policies
Min of 6+ years of related experience in corporate finance/financial analysis
FIELD OF EXPERIENCE- Advanced corporate finance and investment analysis experience
- Good understanding of IFRS accounting for a real estate developer preferrable
- Excellent Excel modeling and PowerPoint drafting skills
- Excellent analytical skills and attention to detail
- High level of professional and personal ethical standards
- Strong communication and interpersonal skills (verbal and written), adept at building strong relationships and teamwork
- Strong time management capabilities
- Bachelor's degree in finance, management or economics from a reputable university
- Professional financial qualification is preferred e.g., CFA, MBA, CIMA, CMA, CPA, etc.
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