Senior Executive Financial Planning (uae Nationals)

United Arab Emirates, United Arab Emirates

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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.

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