Assistant Vice President – Financial Planning & Analysis

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

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, 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; Prepare Management reports and presentations (funding requirements, valuations, capital allocation and surplus capital, scenario/sensitivity analysis, dividend analysis, and other financial analysis); Assist in the preparation and management of the Monthly Business Update report, in coordination with corporate functions, teams and divisions; Presentation of the results to the Management; Preparation and development of quarterly performance reports and KPIs for various projects and divisions, in coordination with the Financial Reporting and Development teams; Provide financial analysis in line with internal policies for new business proposals, focusing on valuation, funding requirements and returns; Assist in updating, monitoring and reviewing internal financial policies

Requirements

Min of 6+ years of related experience in corporate finance/financial analysis; Advanced corporate finance and investment analysis experience; 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; Bachelor's degree in finance, management or economics from a reputable university; This role is for a UAE National

Nice to have

Good understanding of IFRS accounting for a real estate developer; Professional financial qualification preferred (e.g., CFA, MBA, CIMA, CMA, CPA)