FP&A Section Head
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موقع الوظيفة:
الراتب شهرياً:
تاريخ النشر:
نُشرت قبل 5 يوم
عدد الوظائف الشاغرة:
1 عدد الوظائف الشاغرة
ملخص الوظيفة
The FP&A Section Head leads all financial planning analysis budgeting and forecasting activities. This role serves as a key business partner to senior management delivering insights and analytics to drive strategic and operational decision-making.
Tasks
Lead the annual budget preparation and multi-year financial planning process
Develop rolling forecasts and variance analysis reports
Provide financial modeling and scenario analysis for strategic initiatives
Prepare executive management reports dashboards and KPI tracking
Analyze business performance and identify trends and improvement opportunities
Partner with department heads to provide financial guidance and insights
Support M&A analysis investment evaluation and business cases
Develop and maintain financial models for revenue cost and profitability analysis
Coordinate with accounting to ensure alignment between actuals and forecasts
Drive continuous improvement in FP&A processes and tools
Requirements
Bachelors degree in Finance
Professional certification (CFA CMA FMVA or equivalent) is an advantage
Minimum 5 years of Budgeting & FP&A in the Real Estate sector (preferred)
Strong financial modeling and advanced Excel skills
Experience with BI tools (Power BI Dashboard or similar)
Excellent analytical presentation and communication skills
Ability to work under pressure and meet tight deadlines
