Islam Saeed Raslan

Financial Business AnalystFull Time

• Job Details:•Building Real Estate Feasibility Studies include assumptions, CAPEX, Depreciation, Revenue, OPEX, and Financial Statements, NPV, IRR, Payback period •Preparation forecast of expenditures for Capex, Opex and G&A. •Receiving the budget estimates from all business units and critically examining them for reasonableness. •Prepare reports on Budget control. •Prepare project cost estimate of resources and other expenses through discussions with functional leaders in a timely manner using generic cost structure, which is suitable for cost tracking in the project life cycle •Revise project cost estimate at the end of every reporting period to generate ‘Forecast At Completion’ •Facilitate and provide information to Accounts Department for accrued invoices at required frequency or predetermined project payment milestones so the invoices can be issued to the clients and maintain Invoice Register •Perform cost analysis and advise project manager on cost over-runs in a timely manner so the corrective actions can be taken •Maintain electronic and hard copy filing for project cost reports and other cost related documents. •Develop weekly reports & other ad hoc reports that monitors the budget against postings arising from encumbrances and actual GL posting (actual). •Checking compliance with contract terms and conditions, rates, timescales. •Prepare monthly/year analysis of variances between actual expenditures & budgeted and Provide reasons of variances to the management. •Deal with Contracts & Procurement and users regarding Purchase Requisitions status. •Monitoring the budget throughout the year & maintaining historical data vs. budget data to ensure that forthcoming budgets remain reasonable & representative of the departmental needs. •Consolidate monthly/ quarter-wise financial information and prepare MIS reports for division. •Prepare any presentation or exceptional report required by top management.