Assistant Vice President – Financial Planning & Analysis

JOB PURPOSE

Executing effective financial forecasting and planning, including monitoring and tracking divisional and projects’ financial performance

 

Quarterly performance and KPIs review

 

Financial analysis for new business proposals

 

Preparation of FP&A presentations and reports for the Management

 

This role is for a UAE National 

 

ROLES AND RESPONSIBILITIES

 

Business Planning & Forecasting

Assist in the preparation, update and overall management of the 5-year Business Plan & financial projections

 

Monitor the Business Plan and Forecast for deviations, keep the plan updated for quarterly changes, and escalate changes to the Management as necessary

 

Support the Management in planning capital allocation by building financial models, to ensure that adequate funds are available and investments appropriately valued

 

Prepare Management reports and presentations (funding requirements, valuations, capital allocation and surplus capital, scenario/sensitivity analysis, dividend analysis, and other financial analysis)

 

Monthly Business Update

Assist in the preparation and management of the Monthly Business Update report, in coordination with all the relevant corporate functions, teams and divisions

 

Presentation of the results to the Management

 

Quarterly Performance and KPI Review

Preparation and development of the quarterly performance reports and KPIs for various projects and divisions, in coordination with the Financial Reporting and Development teams

 

New Developments/Projects/JVs/Ventures Financial analysis

Provide financial analysis in line with internal policies for new business proposals, focusing on valuation, funding requirements and returns

 

Financial Policies

Assist in updating, monitoring and reviewing internal financial policies

 

RELATED YEAR OF EXPERIENCE

Min of 6+ years of related experience in corporate finance/financial analysis

 

FIELD OF EXPERIENCE

Advanced corporate finance and investment analysis experience

 

Good understanding of IFRS accounting for a real estate developer preferrable

 

TECHNICAL AND INTERPERSONAL SKILLS

Excellent Excel modeling and PowerPoint drafting skills

 

Excellent analytical skills and attention to detail

 

High level of professional and personal ethical standards

 

Strong communication and interpersonal skills (verbal and written), adept at building strong relationships and teamwork

 

Strong time management capabilities

 

QUALIFICATION

Bachelor’s degree in finance, management or economics from a reputable university

 

Professional financial qualification is preferred e.g., CFA, MBA, CIMA, CMA, CPA, etc.