With a global perspective to investment management over the years, our service delivery and asset management best practices reveal that we play a key role in investors' lives, which provides a solid foundation for our core brand idea and value proposition - 'Realising Ambitions'.
Our current client base includes private sector institutions, public sector ...
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Perform complex financial and operational analysis to support the business unit strategic plans (both short term and long term) as well as the business plan and budget creation.
Work directly with business unit leadership to provide planning & budgeting, project and sales analysis
Perform complex financial analyses, prepare related presentations and present results taking into consideration actual performance, previous expenditures and estimated income and expenses
Analysis of variances to budget/forecast for revenue/margin as well as operating expenses.
Evaluate data, prepare forecasts, trend analysis and presentation of results pertaining to sales, operations and general business conditions and other areas
Consult and advise management regarding advanced planning, consolidation and reporting issues
Leverage advanced tools in the creation, display and reproduction of charts, graphs and models specific to business unit operations and provide inputs to management as required
SKILLS
Should have a strong financial background with an understanding of key accounting and controlling concepts
Should possess strong communication skills; capable of presenting complex financial information in an easy-to-understand format.
Familiar with concepts, practices, and procedures of financial planning & analysis.
Should have significant experience with integrated financial systems and Microsoft Office (Excel, PowerPoint, Word) programs with strong Excel charting and graphics skill set.
Should be bilingual- preferred candidate should be fluent in English and French (Written and Oral)
EXPERIENCE AND EDUCATION
Should possess a bachelor’s degree in Finance & Accounting.
ACCA\\CPA/CFA certificate would be preferred or advanced degree in real estate finance
Minimum of 6-8years relevant experience in Financial Planning, preferably in a similar role
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