Job Type
Full-time
Work Type
On-Site
Location
Cairo, Egypt
Experience
3 - 6 years
This role supports the FP&A function for Mall businesses, aiding strategic decision-making through budgeting, forecasting, reporting, and analysis. The candidate will collaborate with cross-functional teams and Regional Finance to meet reporting needs. Ideal candidates should be detail-oriented, commercially minded, and knowledgeable in accounting standards, real estate operations, and Egyptian real estate regulations.
What you will do
Financial Reporting & Analysis:
- Work with the various finance teams to deliver accurate monthly accounting close and balance sheet integrity through close monitoring and analysis of accounts.
- Compile monthly reporting packages to support CFC business reviews.
- Conduct and present a detailed financial analysis of the different financial cycles (i.e. sales, leasing, working capital, loans,..etc) to the management and ensure that any actions driven by the findings take place.
Budgeting & Planning:
- Prepare CFC projects funding and establish control mechanism of cash flow. Coordinate with Treasury on the management and operation of projects financing.
- Support the development of the annual budget, including the P&L, balance sheet, and 5 Year strategic plan.
- Prepare rolling forecasts for projects, incorporating new information and adjustments as needed.
- Develop cash flow forecasts for the entire project, reflecting surpluses or funding needs based on the development plan.
- Support the Financial strategic direction of the CFC RESICOMM business through monthly review and variance reporting and improvement initiatives.
- Monitor the economy across the region with a focus on Egypt retail properties and advise the business on updates, risks and opportunities.
- Develop reports and schedules as required for external and internal purposes to ensure that any business decision is backed up with the right financial data.
Business Support:
- Act as key player between CFC Mall Business Teams, Local & Regional Finance, Group Finance, and Auditors.
- Support the finance improvement projects, focusing on reporting automation and process enhancements.
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