Senior Executive – Financial Planning (UAE Nationals)

Senior Executive – Financial Planning (UAE Nationals)

الوصف الوظيفي

Financial Planning

• Monthly preparation of detailed variance CAPEX analysis (budget vs actual)
• Analysing product / line of business wise profitability.
• Assist in preparing monthly vacancy reports and analyzing lease rates of commercial properties.
• Assist in preparation of monthly and semi-annual financial projections, by updating historical information and re-forecasting the future period.
• Support evaluation of Real Estate projects using various feasibility metrics such as NPV (Net Present Value), IRR, capitalization rate, etc.
• Prepare detailed business models using MS Excel for feasibility analysis of new projects / investments.
• Negotiate with vendors to achieve the most favorable terms.
• Offer solutions to resolve problems in a timely manner.
• Assist Treasury Department when and if required to:
• Assess the cash requirement for the business, based on the short and long-term financial projections.
• Support Management in various Treasury related activities.

Reporting

• Ensure that all reports are prepared timely and accurately and meet the organization’s

organizational requirements, in adherence to the company’s policies and quality standards.

Continuous Improvement

• Contribute to the identification of opportunities for continuous improvement of the Marketing & Business Growth Department systems, processes, and practices considering international best practices, improvement of business processes and cost optimization.

المهارات

• Bachelor's degree in Finance and Accounting, or an equivalent qualification
• 3-5 years of relevant experience
• Knowledge of MS Dynamics
• Knowledge of Capex Management & Expenditures
• Knowledge in IFRS Accounting Standards
• Ability to prepare financial models & feasibilities
• They must be qualified accountants
• They must possess either big 4 experience (at least 3 years) or multinational/major company/major government experience
• Stable job history
• Preference for at least some experience in real estate

تفاصيل الوظيفة

منطقة الوظيفة

دبي, الإمارات العربية المتحدة

قطاع الشركة

وكالات التوظيف

طبيعة عمل الشركة

شركة توظيف

الدور الوظيفي

التمويل والإستثمار

نوع التوظيف

دوام كامل

الراتب الشهري

$5,000 – $6,000

عدد الوظائف الشاغرة

1

للتقدم على الوظيفة