Assistant Vice President – Financial Planning & Analysis
At a Glance
- Category
- 🏦 Finance & Banking
- Level
- Mid-Level
- Type
- Full-time
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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.
Requirements
- •Minimum of 6+ years of related experience in corporate finance/financial analysis
- •Advanced corporate finance and investment analysis experience
- •Good understanding of IFRS accounting (Real Estate experience preferred)
- •Bachelor’s degree in finance, management, or economics
- •Excellent Excel modeling and PowerPoint drafting skills
- •Strong analytical skills and attention to detail
- •High level of professional and personal ethical standards
- •Strong communication and interpersonal skills
Nice to Have
- •Professional financial qualification (CFA, MBA, CIMA, CMA, or CPA)
Responsibilities
- •Assist in the preparation, update and overall management of the 5-year Business Plan financial projections
- •Monitor the Business Plan and Forecast for deviations and escalate changes to Management
- •Support Management in planning capital allocation by building financial models
- •Prepare Management reports and presentations (funding requirements, valuations, capital allocation, etc.)
- •Assist in the preparation and management of the Monthly Business Update report
- •Prepare and develop quarterly performance reports and KPIs for various projects and divisions
- •Provide financial analysis for new business proposals focusing on valuation and returns
- •Assist in updating, monitoring and reviewing internal financial policies
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Aldar Properties is a leading real estate developer in Abu Dhabi, UAE. They focus on developing sustainable communities and iconic destinations for residents and investors.