الوصف الوظيفي
JOB PURPOSE: The position is a subject matter expert who primarily reviews and reports on all aspects of investment activity, including investments/ dispositions under consideration; underwriting, project financing; due diligence; benchmarking; evaluating and providing recommendations. The position is responsible to perform in-depth complex financial analysis of developments and business performance, issuing recommendations and executive commentaries which acts as a strategic support to enhance the decision making. The position manages the MAFP’s overall investment and capital expenditure planning and forecasting process, including capital allocation. The position is responsible for continuous evaluation and recommendation of guidelines on investment appraisal methodologies and financial parameters across all BU’s to facilitate superior decision making including developing standard financial and reporting models/ templates.
MAIN DUTIES AND RESPONSIBILITIES:
Develop and map proposed investments of all BUs to prioritize projects consistent with the approved capital allocation methodology and strategic fit.
Perform independent, robust and constructive review of investment proposals that require Board/ CEO/ CEC approvals and make recommendations accordingly.
Ensure reasonableness of underlying information (including project, tax and financial assumptions) used for all project feasibilities/ Capital Approval Requests which require CEC/ Board approvals.
Provide benchmarking analysis, financial analysis, commentaries and presentations for executive review meetings (internal & external) including credit rating agencies, Annual report and Bond prospectus.
Develop standard models for investment planning and analysis to be implemented across all BUs.
Monitor KPIs for all investment projects on an ongoing basis, analyzing variances, for reporting and subsequent action, to senior management.
Monitoring the implementation of, and compliance with investment policy and framework.
Assist in preparation/ coordination of project and business information packs for banks, including forecast financial statements, levered cashflows and covenants calculation which will form basis of underwriting.
Recommend and implement key performance indicator reporting mechanisms to enhance/ facilitate superior investment decision support and target setting processes across all business units and countries.
Responsible to perform independent and robust financial analysis for monthly management reports, quarterly forecasts, annual budgets and long term strategic plans.
Assist in managing budget, forecasting and long term/ strategic plans preparation (especially for capital investments) along with preparation of financial simulations, scenarios, analysis and presentations.
Provide efficient and effective financial development planning management support to all BUs to enable timely and accurate decision making.
Provide assistance and support for a variety of ad-hoc initiatives including financial systems improvements, process enhancements etc.
Act as a back-up resource for Corporate Financial Planning & Analysis resource.
المهارات
ACADEMIC / PROFESSIONAL QUALIFICATION:
Academically very strong with Masters’ degree in business finance or economics from a reputable Business School; or
Qualified Finance professional – ACA (from any institute/ country recognized by ICAEW), CPA, CFA.
EXPERIENCE:
At least 7 - 9 years’ experience of independently performing investment analysis/ financial research / economic forecast of business conditions with a reputable real estate developer or consultancy firm, shopping malls experience is an added advantage.
Experience in working with Estate Master, HFM, Yardi. Reasonably sound working knowledge and application of local and international financial standards e.g. GAAP and IFRS etc.
COMPETENCIES (BEHAVIORAL / TECHNICAL):
Excellent review skills to conduct root cause analysis and build a logical approach to address problems. Ability to recommend suggestions/ solutions with respect to investment proposals.
Advanced knowledge of Real Estate Industry Theory, Practices and general business conditions. Thorough understanding of business drivers, flow of activities, operations & strategies.
Ability to independently build business storyline based on numbers.
Comprehensive knowledge and understanding of the latest financial analysis techniques including DCF, WACC, EVA.
Ability to understand tax and regulatory frameworks and to define tax projections for inclusion in Investment Analysis
Excellent communication, presentation and excel skills.
Solid knowledge of project financing.
تفاصيل الوظيفة
منطقة الوظيفة دبي, الإمارات العربية المتحدة
قطاع الشركة مكاتب إدارة الشركات
طبيعة عمل الشركة صاحب عمل (القطاع الخاص)
الدور الوظيفي الإدارة
نوع التوظيف دوام كامل
الراتب الشهري غير محدد
عدد الوظائف الشاغرة غير محدد
المرشح المفضل
المستوى المهني متوسط الخبرة
عدد سنوات الخبرة الحد الأدنى: 7
الشهادة ماجستير
*** تقدم على الرابط التالي : Apply on the following link ***
https://www.bayt.com/ar/uae/jobs/manager-development-planning-and-analysis-4096791/