Employment Information
Manager, Financial Planning & Analysis
Job level | Manager |
Salary | $ Competitive |
Deadline to apply | 31/05/2024 |
Industry | Real Estate |
Overview
Under the supervision and guidance of Group FP&A Director, this position is responsible for the management and implementation of financial policies, programs under the overall strategic direction. Construct and develop short, medium financial strategies to ensure the effectiveness of capital for business and investment activities, profit maximization.
Direct report to Group FP&A Director regarding the management of budget, forecast, and planning. Generating reports & analysis to assist in decision making.
Responsibility
1. Analytics & Strategy formulation
Serve as the analytics point-person on projects, applying logical and creative thinking to drive to fact-based insights.
Demonstrate strong leadership and influence management skills, including the ability to challenge the status quo.
Support GCFO & FD in the execution of the strategy development, business plan and budgeting process.
Maintain an external mindset, including staying on top of competition, real estate cycles, and macroeconomic trends.
Group performance monitoring and evaluation
Develop and manage complex financial models for multiple purposes such as capital raising, cost controlling, scenario analysis and identifying opportunities for business improvement
2. Consolidated Financial Statement & Management Report
3. Planning, budgeting, and forecasting
4. Manage relationship with stakeholders
5. Build a high-performing organization, and the associated new enablers for growth
6. Promote a healthy organization environment
Deliverables
1. Background / Experience
2. Specific job skills
3. Competencies
Strong analytical skills and problem-solving skill
Strong academics from top-tier institutions
Strong project management skills, including demonstrated ability to think end-to-end, manage multiple long-term projects simultaneously
Excellent communication and presentation skills
Adaptive to new technology
4. Mindset & Behaviors
A strategic planner and organizer
Proactive, and open-mind
Integrity, Professionalism and Ownership (Core values)
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