Manager – Financial Planning And Analysis

I. Roles and Responsibilities

1. Financial Reporting & Modelling

• Develop, maintain, and enhance comprehensive financial models (P&L, cash flow, balance sheet) for

both current and prospective projects.

• Conduct thorough reviews of financial models related to Leasing to ensure accuracy and consistency

• Standardize model templates across projects and group-level reporting; streamline formulas and

modelling logic.

• Build corporate-level models and perform financial consolidation under both VAS and IFRS as needed.

2. Leasing Management & Performance Analysis

• Collaborate with the Sales team to review, validate, and ensure accuracy of leasing data and reports

within the ERP system.

• Continuously improve leasing data processes and recommend workflow enhancements for efficiency.

• Participate in the Enterprise Data Warehouse (EDW) project, focusing on leasing-related data and

reporting requirements.

• Prepare bi-weekly and monthly leasing reports, including trend analysis and KPI insights for relevant

teams

• Conduct value-added analysis to identify leasing performance opportunities and provide

recommendations for improvement.

• Prepare presentations and deliver leasing performance updates in quarterly review meetings.

3. Budget Planning & Management

• Conduct variance analysis by comparing actual results to budget and forecast to identify gaps and

recommend corrective actions.

• Work cross-functionally with Sales, Investment, and Commercial teams to support budget development

and performance tracking.

• Minimum 7-8 years relevant experience in FP&A, Investment with at least 3 years of real estate industry experience.

• Bachelor’s degree in Finance, Accounting, Economics, or a related field is required. CPA, CFA, or ACCA qualification is an advantage.

• Preferred Background: Big 4 firms is highly desirable.

• Language Skills: Strong English verbal and written communication skills, ability to communicate complex financial insights effectively to senior stakeholders.

• Technical Skills: Strong financial modelling skills, Proficient in ERP systems (such as NetSuite, Oracle, SAP) and Power BI.

• Excellent analytical, reasoning and problem-solving skills required. Ability to work under pressure and tight deadlines.