Financial Analysis:
- Conduct in-depth financial analysis to evaluate potential investment opportunities, including cash flow projections, risk assessment, and ROI analysis.
- Analyze financial statements, income statements, balance sheets, and cash flow statements to identify trends, variances, and potential risks.
- Prepare financial reports, performance analysis, and presentations for management and stakeholders.
Financial Modelling and Forecasting:
- Develop and maintain financial models to support strategic decision-making, budgeting, and forecasting.
- Identify key financial metrics and create financial models for evaluating project profitability, feasibility, and return on investment.
- Provide accurate and timely financial forecasts, including revenue, expenses, and cash flow projections.
Market Research and Industry Analysis:
- Conduct market research on luxury real estate trends, competitor analysis, and industry benchmarks.
- Track market developments, regulatory changes, and economic indicators that may affect the company's financial performance.
- Utilize market research findings to make informed recommendations and support strategic initiatives.
Budgeting and Financial Planning:
- Assist in the annual budgeting process by providing financial analysis, data validation, and cost projections.
- Collaborate with stakeholders to develop and maintain departmental budgets and financial plans.
- Monitor variances between actual and budgeted financial performance, investigating and providing insights on key drivers.