Contribute to the development of the company budget to ensure forecasting, managing and properly communicating expenses in order to minimize any disputes.
Operate the integration of the Community Fee Model with the budget in coordination with Planning & Development & Community Management to ensure that Community Fees are determined.
Track the actual performance against budget for each budget center on a monthly, quarterly and annual basis and provide reports to management and each department head with financial results and variance analysis reports for revenues, costs, and cash flows to ensure identifying critical issues and carrying out appropriate recommendations.
Provide the forecast cash flow information extracted from the budget to the Head of Finance to assist in the management of the Treasury function.
Produce reports and analyses, from internal and external data sources to provide management with the necessary financial information for decision-making.
Assist in the review and development of financing strategies and corporate financial business plans and assist in setting the overall organizational financial metrics.
Implement the financial reporting system that measures financial performance and adequately identifies areas of concern.
Analyze the financial information, identify any issues of concern, and provide recommendations for action.