JOB DESCRIPTION

Key Responsibilities

• Prepare and manage annual budgets, periodic forecasts, and financial plans for assigned business units and assets.
• Monitor budget utilization and analyze variances between actual, budget, and forecast performance.
• Prepare monthly, quarterly, and annual management reports, including asset management and portfolio performance reports.
• Consolidate and analyze Profit & Loss (P&L) results and provide commentary on key business drivers.
• Support financial performance reviews and identify risks, opportunities, and cost optimization initiatives.
• Partner with business stakeholders to provide financial insights and recommendations for decision-making.
• Develop financial models and scenario analyses to support budgeting, forecasting, and investment evaluations.
• Ensure accuracy, completeness, and timeliness of financial reporting.
• Support month-end and year-end closing activities and management presentations.
• Assist in the implementation and continuous improvement of financial planning and reporting processes.

JOB REQUIREMENTS

Requirements

• Bachelor's Degree in Finance, Accounting, Economics, or related field.
• 4-5 years of experience in Finance Business Partnering, Financial Planning & Analysis (FP&A), Corporate Finance, or similar roles.
• Strong understanding of budgeting, forecasting, management reporting, and P&L analysis.
• Experience in asset management, real estate, property, or related industries is preferred.
• Advanced proficiency in Microsoft Excel and financial modeling.
• Strong analytical, problem-solving, and stakeholder management skills.
• Good communication and presentation abilities.
• Ability to work independently and manage multiple priorities in a dynamic environment.

Success Indicators

• Accurate and timely budgeting and forecasting delivery.
• High-quality management and asset performance reporting.
• Effective P&L monitoring and business performance analysis.
• Strong partnership with operational and business stakeholders to achieve financial objectives.

BUSINESS SEGMENT

PLATFORM