VP FP&A: Strategy, Forecasting & Capital Planning

شركة الدار العقارية ش.م.ع; Abu Dhabi; On-site; AED 446,000 - 781,000; Full time

Job summary

شركة الدار العقارية ش.م.ع seeks a seasoned FP&A professional to lead financial forecasting and planning for multiple projects and the 5-year plan. The role focuses on monitoring performance, capital allocation analysis, and presenting insights to management.

Candidates should have extensive corporate finance experience, IFRS knowledge for real estate, advanced Excel and PowerPoint skills, and strong communication abilities. UAE national status is required.

Qualifications

• Min of 6+ years of related experience in corporate finance/financial analysis.
• Advanced corporate finance and investment analysis experience.
• Good understanding of IFRS accounting for a real estate developer preferable.

Responsibilities

• Assist in the preparation, update and overall management of the 5-year Business Plan & financial projections
• Monitor the Business Plan and Forecast for deviations, keep the plan updated for quarterly changes
• Support the Management in planning capital allocation by building financial models
• Prepare Management reports and presentations (funding requirements, valuations, capital allocation and surplus capital, scenario/sensitivity analysis, dividend analysis, and other financial analysis)
• Assist in updating, monitoring and reviewing internal financial policies

Skills

Excel modeling

PowerPoint drafting

Analytical skills

Communication skills

Time management

Education

Bachelor's degree in finance, management or economics

Professional financial qualification (CFA, MBA, CIMA, CMA, CPA) preferred

Job description

شركة الدار العقارية ش.م.ع seeks a seasoned FP&A professional to lead financial forecasting and planning for multiple projects and the 5-year plan. The role focuses on monitoring performance, capital allocation analysis, and presenting insights to management.

Candidates should have extensive corporate finance experience, IFRS knowledge for real estate, advanced Excel and PowerPoint skills, and strong communication abilities. UAE national status is required.