Finance Manager - Real Estate & Construction

Reporting to CFO, Oversee operations of the Real estate finance team. Key responsibilities encompass the following: -

• Reporting: Own the monthly reporting dashboards for all donations, ensuring accuracy of data and adherence to financial controls.
• Decision Support: Support decision making through enhance the financial and operational control and prepare the ad-hoc reports as required.

Budget Review: Lead the review of the estimated quantity and financial budget, gaining a full understanding of the mechanics of the report and own all management queries in relation to forecast cash flows.

• Annual Audit: Working alongside the external auditor to support a smooth and problem free audit process, delivered within deadline.
• Finance: Oversee operations of the finance department, set goals and objectives, and design a framework for these to be met.
• Reconcile customer accounts on a monthly basis.
• Review the outstanding balances (customer checks)
• Monitor the day-to-day financial operations within the company
• Track the company's financial status and performance to identify areas for potential improvement
• Prepare a yearly plan for finance department, including KPIs which reflect the actual financial performance of the company
• Establish and maintain financial policies and procedures for the company
• Conduct feasibility studies concerning financing issues to support the decision making process
• Generally: Ensures that all safety regulations are respected.
• Directing the preparation of financial statements, business activity reports, financial position forecasts, annual budgets, and other reports required by regulatory agencies.