Our client is a respected real estate developer known for creating luxurious holiday homes in some of the most soughtafter locations. With a strong commitment to employee growth and a collaborative work culture this is an ideal environment for professionals looking to make an impact in the real estate industry.
Job Description Key Role & Responsibilities:
Lead FP&A Operations: Oversee the FP&A function ensuring comprehensive financial reporting analysis and decision support for the organizations strategic initiatives and real estate development projects.
Financial Planning & Budgeting: Drive the annual budgeting process and longterm financial planning ensuring alignment with business goals project timelines and capital allocation strategies.
Performance Analysis & Reporting: Lead the development of key financial reports dashboards and analysis for senior management focusing on profitability cash flow and performance metrics across real estate projects.
Process Optimization & Automation: Implement and oversee the automation of financial reporting and analysis processes using tools like Power BI Power Query improving operational efficiency and data accuracy.
Strategic Financial Insights: Provide actionable insights on cost control margin analysis and financial performance ensuring the companys real estate projects and operations are financially sustainable and profitable.
Stakeholder Collaboration: Work closely with key stakeholders including project heads finance teams and external consultants to ensure that financial information is aligned with operational goals.
Required Skill Set for the Role:
Minimum Qualification: Qualified CA (Chartered Accountant) or MBA in Finance. Additional qualifications in Financial Modeling or Real Estate Finance preferred.
Experience: 810 years of experience in FP&A with at least 5 years in a senior leadership role preferably consultancy background (managed real estate/infrastructure clients).
Technical Skills: Expertise in financial modeling performance analysis and reporting tools like Power BI ERP systems.
Industry Expertise: Strong understanding of financial operations in the real estate sector including project financing project profitability budgeting and real estate investment analysis.
Soft Skills: Strong leadership analytical and communication skills with the ability to influence senior leadership and drive financial strategy and performance across multiple business units.
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Division Head - FPA
