Job Description

Job Title Senior Executive Financial

Salary 5,500 AED (per month)

Description

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.

Skills

• Bachelor's degree in Finance and Accounting, or an equivalent qualification
• 3-5 years of relevant experience
• Knowledge of MS Dynamics
• Knowledge of Capex Management & Expenditures
• Knowledge in IFRS Accounting Standards
• Ability to prepare financial models & feasibilities
• They must be qualified accountants
• They must possess either big 4 experience (at least 3 years) or multinational/major company/major government experience
• Stable job history
• Preference for at least some experience in real estate

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