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Job Description
- Prepare consolidated budgeting, monthly dashboard analysis & monthly departmental performance.
- Provide financial analysis and performance of budgeting reports.
- Provide analysis for yearly budgets for TMG.
- Develop, monitor & control budget forecast for TMG.
- Assist in the consolidated budget & forecast.
- Provide analysis for quarterly forecasts.
- Support business simulation analysis & prepare “What If” analysis and scenarios.
- Recommend solutions to serious deviations of performance against budget.
- Review TMG monthly departmental performance.
Job Requirements
- Education Bachelor's degree in Accounting or Finance
- Excellent command of English.
- A minimum of 1 year of experience in real estate is an asset.
- Exposure to an ERP system is a must (SAP preferred).
- Proficient use of Microsoft Office and its applications.
- Attention to detail and ability to cope with a fast-paced working environment.