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Polaris Parks

Financial Planning and Analysis Manager

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Job Description

Polaris Parks as the leading industrial real estate developer, seeks a distinguished financial controller with strong FP&A experience to join our team. This key individual will be responsible for ensuring that the finances of the business are managed responsibly, efficiently and providing financial insights and projections on existing and potential projects.

Duties and responsibilities:

  • Analyze financial data, use financial models for forecasting, and prepare reports on operational and financial performance tailored to the needs of management.
  • Perform forecasts, cash flow, annual budget reports and financial modelling.
  • Explore the impact of business decisions and develop insights that guide the company toward its goals.
  • Assisting in the preparation of business cases and financial feasibility studies.
  • Presenting financial analysis findings to management and stakeholders.
  • Develop a managerial level dashboard to monitor business performance.

Qualifications:

  • Strong FP&A experience, including forecasting, budgeting, and sales analysis
  • Significant analytical skillset, including the utilization of Microsoft Business Intelligence, Excel and reporting tools.
  • Minimum of 5 years of relevant analytical experience.
  • University degree on a related discipline from a reputable university
  • Excellent command of English is required.
  • Must reside in 6 October City or nearby area.

More Info

Industry:Other

Function:Finance

Job Type:Permanent Job

Date Posted: 28/11/2024

Job ID: 101717627

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Last Updated: 28-11-2024 05:44:07 PM
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