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.