Manager, Financial Planning and Analysis
- Cairo
- Permanent
- Full-time
Manager, Financial Planning and Analysis | Majid Al Futtaim Properties | Asset Management EgyptROLE SUMMARY
The position is responsible for contributing to establishing Asset Management Business Unit’s Financial Planning & Analysis as a first-class function by engaging with the regional finance organizations and AMBU stakeholders to Support the Asset Management Business Unit Senior Manager and ensure effective business performance by providing relevant historic and forward-looking performance assessments, identifying opportunities for growth and efficiencies.ROLE PROFILE
- Coordinate the financial planning cycle for a timely delivery of business performance analyses, strategic plans, budget, forecasts, and business presentations.
- Undertake analyses and produce accurate financial results that reflect the true financial condition of operating assets, developments, regions, cost centers, and countries within the Asset Management Business Unit for all fiscal periods.
- Assist with timely analyses of non-financial and financial key performance indicators and provide inputs / insights to the Line Manager.
- Deliver accurate and relevant analyses of historic and forward-looking performance to provide efficient and effective financial planning management support to the Asset Management Business Unit to enable timely and accurate decision making.
- Engage with the business and regional counterparts to secure accurate forecasts and identify opportunities for growth, cost efficiencies, and investment.
- Set up and maintain adequate revenue management tools to support business performance analyses and decision making with respect to lease renewals, new lettings, and asset management initiatives.
- Provide timely assistance and support for a variety of ad hoc initiatives, including financial systems improvements, process enhancements etc.
- Provide inputs in reporting systems and process improvements opportunities relating to the closing, budgeting and planning cycles (including on systems) and ensure implementation of relevant preventive/corrective initiatives.
- Bachelor's degree in finance or equivalent.
- 7 -10 years of post-qualification experience working within a Finance support function, with exposure to Financial Planning & Analysisand strategic planning responsibilities in a real estate developer or shopping malls.
- Professional qualification such as, CPA /ACMA /ACCA etc., is a plus.
- Excellent communication skills.
- Excellent English level.
- At Majid Al Futtaim, we’re on a mission to create great moments, to spread happiness, to build, experiences that stay in our memories for a lifetime. We’re proud to say that over the past 27 years, we have built a reputation as a regional market leader in what we do. Join us!
- Work in a friendly environment, where everyone shares positive vibes and excited about our future.
- Work with over 45,000 diverse and talented colleagues, all guided by our Leadership Model.