istant Finance Manager
Posted on :
26-09-2024
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1 Vacancy
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Job Description
- Preparation & Review of Budgets and Forecasts for individual Assets, as well as on a Combined Real Estate level.
- Prepare and Review Monthly Financial performance reports (Flash reports) within strict timelines for Senior Leadership
- Develop and Analyse Detailed Financial and Operational Performance reports for different Asset classes and Geographies (Business Dashboards); report on KPIs vs various benchmarks, provide commentary on the financial performance to the Management, and identify areas of risk and improvement.
- Cater to various recurring reporting requirements of the Al Futtaim Group (parent company / shareholder reporting) including reporting of Consolidated Financial statements.
- Assist in automation initiatives being undertaken by the Team, including Automation of various monthly reports through use of data handling and presentation tools.
- Cater to Adhoc requests on analysis and reporting from AFRE Leadership and Al Futtaim Group Finance.
Employment Type
Full Time
Key Skills
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