وصف الوظيفة
Skill Farm Experts Are Invited to Apply for the Following Role:
Responsibilities:
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, residential, and commercial 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.
Implement and maintain budgetary controls over operating expenses and capital expenditures.
Review all the Lease Agreement Forms (LAFs) from a business and financial perspective. Conduct detailed analysis of RESICOMM lease revenue and debtors' reports.
Skills:
Post-graduate degree in commerce/accounting/finance.
Knowledge of management reporting, automation, and accounting systems is necessary.
Accounting / Finance qualification (CPA, CA, CMA, ACCA, CFA, CIMA), MBA is a plus.
Knowledge of ERP Financial Software is necessary; SAP and Yardi expertise would be preferred.