Job Openings at Mixta

• 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 3-5 years relevant experience in Financial Planning, preferably in a similar role

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MAIN RESPONSIBILITIES

• 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

go to method of application »

MAIN RESPONSIBILITIES

• Ensure adequate liquidity is available to meet strategic objectives and financial obligations of the country office;
• Ensure adequate liquidity is available to meet strategic objectives and financial obligations of the country office;
• Manage the disbursement and payments to vendors on behalf of the Company;
• Realise optimum benefits for the Company in respect of idle funds and keep appropriate documentation;
• Ensuring that the company's cash flow is adequate to allow it to operate effectively;
• Evaluate alternative long-term borrowing strategies and make recommendations in accordance with the capital structure guidelines;
• Forecast cash payments and anticipating challenges arising from limited cash flow and perform financial modelling;
• Ensure compliance with internal controls, policies and; procedures. Develop and monitor treasury operational policies;

SKILLS

• Excellent understanding of real estate market and financial needs;
• Knowledge of investment portfolio strategy, banking, and financial instruments;
• Knowledge of treasury software is a plu;s
• Thorough understanding of the principles and application of good corporate governance, business and operational risk and control processes and procedures;
• Gathers information nationally and internationally about what could be; visualises the future and assesses what needs to change; thinks strategically, considers wider effects thoroughly, including customers, shareholders and people; promotes and builds enthusiasm for the vision;
• Balances the needs of the stakeholder triangle; assimilates and analyses relevant information; identifies core principles, and applies them consistently to decisions; identifies and mitigates risks; creative in providing solutions; owns decisions;.
•  Good planning/project management skills;
• Exceptional negotiation, problem-solving and analytical skills;
• Outstanding people leadership and management skills. Ability to drive change management across the organisation;
• Good communication skills, both verbal and oral;

EXPERIENCE AND EDUCATION

• Undergraduate degree (or equivalent) in a related field is required;
• Advanced degree (MBA will be an advantage);
• 8 years of professional experience;
• Experience in managing large scale projects within the real estate sector;