About this role
JOB DESCRIPTION
Key Responsibilities
• Prepare and manage annual budgets, periodic forecasts, and financial plans for assigned business units and assets. • Monitor budget utilization and analyze variances between actual, budget, and forecast performance. • Prepare monthly, quarterly, and annual management reports, including asset management and portfolio performance reports. • Consolidate and analyze Profit & Loss (P&L) results and provide commentary on key business drivers. • Support financial performance reviews and identify risks, opportunities, and cost optimization initiatives. • Partner with business stakeholders to provide financial insights and recommendations for decision-making. • Develop financial models and scenario analyses to support budgeting, forecasting, and investment evaluations. • Ensure accuracy, completeness, and timeliness of financial reporting. • Support month-end and year-end closing activities and management presentations. • Assist in the implementation and continuous improvement of financial planning and reporting processes.
JOB REQUIREMENTS
Requirements
• Bachelor's Degree in Finance, Accounting, Economics, or related field. • 4-5 years of experience in Finance Business Partnering, Financial Planning & Analysis (FP&A), Corporate Finance, or similar roles. • Strong understanding of budgeting, forecasting, management reporting, and P&L analysis. • Experience in asset management, real estate, property, or related industries is preferred. • Advanced proficiency in Microsoft Excel and financial modeling. • Strong analytical, problem-solving, and stakeholder management skills. • Good communication and presentation abilities. • Ability to work independently and manage multiple priorities in a dynamic environment. Success Indicators
• Accurate and timely budgeting and forecasting delivery. • High-quality management and asset performance reporting. • Effective P&L monitoring and business performance analysis. • Strong partnership with operational and business stakeholders to achieve financial objectives.
BUSINESS SEGMENT
Corporate
PLATFORM
Operating Division