Key Responsibilities:
Budget Planning & Management
Develop and oversee the annual budgeting process for the company, ensuring alignment
with strategic goals.
Prepare financial forecasts and scenario analysis for different market conditions.
Monitor budget performance, identify variances, and provide recommendations for cost
control.
Ensure efficient allocation of financial resources to maximize returns.
Financial Control & Compliance
Implement and maintain financial control systems to prevent overspending and fraud.
Ensure compliance with financial policies, regulations, and industry standards.
Conduct internal audits and reviews to assess financial risks and inefficiencies.
Cost Management & Optimization
Analyze operating costs and expenses, identifying areas for cost reduction.
Provide recommendations on cost-effective strategies for property management, leasing,
and asset maintenance.
Develop cost allocation models to track profitability across different real estate projects.
Reporting & Analysis
Prepare and present monthly, quarterly, and annual financial reports for senior
management.
Conduct variance analysis between actual and budgeted financial performance.
Provide insights into key financial metrics, including cash flow, profit margins, and
return on investment.
Team Leadership & Collaboration
Lead a team of budget analysts and financial controllers, ensuring efficiency and
accuracy.
Collaborate with property managers, leasing teams, and senior executives to align
financial goals.
Develop training programs to improve financial literacy and budget management
across departments.
Key Skills & Qualifications:
✅ Education:
Bachelor’s degree in Finance, Accounting, Economics, or Business Administration
(MBA preferred).
CPA, CMA, CFA, or equivalent financial certification is an advantage.
✅ Experience:
8+ years of experience in financial planning, budgeting, and cost control (preferably in
real estate or leasing).
Strong background in financial modeling, reporting, and variance analysis.
Experience in ERP systems, financial software, and budgeting tools.
✅ Technical & Soft Skills:
Advanced knowledge of financial regulations, IFRS/GAAP, and tax policies.
Expertise in Excel, SAP, Oracle, or other financial management systems.
Strong leadership, problem-solving, and analytical skills.
Excellent communication and stakeholder management abilities.
Job Type: Full-time
Work Location: In person