Senior Manager - FP&A

Overview

Our client is a locally based titan within the real estate industry.

• Lead the development and finalisation of annual budgets and schedules in EPBCS, ensuring data accuracy and alignment with business strategy
• Consolidate business plans and coordinate with subsidiaries to ensure timely budget execution
• Liaise with senior leadership and Business Development to prepare project-level cash flows (sales, CAPEX, collections, etc.)
• Monitor and analyse project-level cash flows, identify risks, and propose cost optimisation measures
• Support in reviewing provisions, legal matters, IFRS 9 workings, international entities, and quarterly reporting submissions
• Assist in the clearance pack and quarterly GRP review in coordination with statutory reporting teams

• Maintain control over Hyperion Budgeting software and ensure budgets are monitored and reported accurately
• Implement and improve financial policies and procedures related to budgeting, MIS, and statutory reporting
• Develop dashboards and financial forecasts to track ongoing project performance
• Create policies and templates for effective financial reporting and control
• Drive continuous improvements across financial planning and reporting systems
• Support internal stakeholders with ad‑hoc financial analysis and data‑driven insights

• Bachelor's degree in Accounting, Finance, or related field; CA/ACCA/CPA or equivalent certification preferred
• Minimum of 8 years of relevant experience, including 2+ years in corporate finance, budgeting and reporting within the real estate sector
• Deep understanding of real estate accounting, financial modelling, and regulatory requirements
• Strong experience using Hyperion, EPBCS, and data visualisation tools (Power BI, Tableau, etc.)
• Comfortable working in a dynamic, performance‑driven environment
• Strong interpersonal and stakeholder management skills