Finance Manager - Dubai, United Arab Emirates - Deja Vu Real Estate

Deja Vu Real Estate

Verified Company

Dubai, United Arab Emirates

2 weeks ago

Posted by:

Ahmed Al-Mansouri

beBee Recruiter

Financial & Operational

Manage the preparation of the 3Year Plan, annual budget, forecasts, and monthly performance of the company
Implement and drive the financial processes and reporting for the business including Annual Budgets, and Forecasts
Analyze the budget variance and operations performance and provide the Management with a timely analysis with recommended and corrective action plans
Financial & nonfinancial KBI's Integrated business planning
Driving Business review meetings with internal stakeholders
Manage monthly MIS closing & consolidation with data accuracy, integrity and financial controls are in place
Conceptualize and produce Business Case financial models for new investments and rental negotiations based on solid financial knowledge and business acumen
Support on driving strategic initiatives and alignment with business goals & objectives
Analyses of revenue projections, costs and compare trends
Responsibility for timely reporting Franchisor and partner along with maintaining data integrity
Responsible for Cash Flow forecasts and ensure funding within Forecast for Concept including Territories
Monthly review of balance sheet with related schedules

Business Partnering

Support and provide function heads with monthly reports, analysis, and findings to support the decisionmaking process, and followup on the actions needed
Review of the KBI targets and achievement
Partnering with Brands and all territories to maintain risk tracker and subsequently driving business performance through risk mitigation

Reporting

Prepare a monthly financial performance presentation to internal stakeholders
Perform adhoc business analyses and financial modelling, proposing recommendations on planned future initiatives
Develop detailed analysis for the budget to identify any potential risks or deviations concerns, ensuring compliance and alignment to Landmark group guidelines
Support and deliver periodic management presentation to corporate and board
Leading Ad hoc reporting

Knowledge and Skills

Strong business partnering skills and rounded view of business strategy, processes, and financial objectives
Strong analytical abilities with sharp attention to detail
Excellent analytical skills, the ability to perform financial modelling and analyses
Effective communication and presentation skills with experience to deal effectively at all levels of an organization
Ability to work independently and in crossfunctional teams
Build relationships and maintain strong partnerships with key personnel to help achieve organizational goals
Ability to develop new processes and recommend improvement in existing processes
Excellent resources & people management and leadership skills
Ability to prioritize workload, manage multiple projects simultaneously and meet deadlines

Education