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Senior FP&A /Financial Controlle...

Skywalk Developments
Sheikh Zayed, Giza

Senior FP&A /Financial Controller - Real Estate

Sheikh Zayed, GizaPosted 2 months ago
102Applicants for1 open position
  • 9Viewed
  • 2In Consideration
  • 70Not Selected

Job Details

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Job Description

  • Develop financial models, conduct benchmarking, and process analysis.
  • Conduct business studies on past, future and comparative performance and develop forecast models.
  • Identify trends, advise company, and recommend actions to a senior financial analyst based on sound analysis.
  • Track and determine financial status by analyzing actual results in comparison with
  • Financial Modeling: Preparation of detailed financial models, valuation, and sensitivity analysis.
  • Economics & financial model inputs: facilitate the economic analysis of projects from an investment.
  • Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses, and capital expenditures.
  • Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance.
  • Oversee and manage the continued development of Budgeting, Financial Forecasting, Operating Plan and Modelling tools.
  • Manage Ad-Hoc Reporting and Analysis.
  • Submit Quarterly and Monthly Financial reports.
  • Implement and work with Business Intelligence tools and Dashboard reports.
  • Improve performance by evaluating processes to drive efficiency and understand ROI in programs, pricing, as well as new projects.
  • Develop financial models and analyses to support strategic initiatives.
  • Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes.
  • Support Senior Management team and departments heads with in-depth analysis.
  • Prepare presentations to the Board of Directors and Senior Management team.

Job Requirements

  • Bachelor’s degree in finance, Business Administration, Economics, or related discipline.
  • Professional certification or advanced degree in finance (CMA, FMVA or similar)
  • 7+ years of overall combined corporate finance & planning experience.
  • At least two years of recent experience within the real estate industry.
  • knowledge of accounting standards and procedures, especially those related to the real estate industry and performance management and reporting.
  • Advanced user of SAP/Oracle ERP system with previous exposure to the application within the real estate industry.
  • Demonstrated strategic thinking combined with keenness on achieving short term goals.
  • Structured mindset, skillful in managing the resources of interlinked, complex projects.
  • Strong analytical, conceptual, and planning skills.
  • Ability to work collaboratively across departmental functions and to communicate effectively at all levels of the organization.
  • Ability to work under pressure and show evidence of creative thinking as well as the ability to handle complex problems in a timely manner.
  • Proficient in Microsoft Office Suite.
  • Excellent written and verbal communication skills.
  • Able to work in a very high transaction volume environment.
  • Experience in a reputable real estate company is a MUST
  • Fluent in Arabic & English language written & spoken
  • Sheikh Zayed & near by resident is a MUST

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