Foundational Capabilities: Compliance & Treasury (Year 1)
In this period, you will execute core responsibilities focusing on financial integrity, compliance, and essential reporting:
- Financial Accounting & Reporting:
- Prepare monthly closing procedures, management accounts, and related schedules for various legal entities, including Special Purpose Vehicles/Intermediary Holding Vehicles and Property Companies.
- Prepare accounting papers to document investment holding structures and significant transactions within property companies.
- Maintain accurate and up-to-date financial data essential for group reporting and analysis.
- Operational Finance & Treasury:
- Process daily treasury operational transactions, including the documentation and execution of bank loans, interest payments, and derivatives.
- Group Reporting & Compliance:
- Prepare and collate monthly consolidated management reports for designated Business Units (BU) and for overall Group reporting.
- Perform variance analysis between actual financial results and forecast figures, providing commentary on deviations.
- Collate data and assist in the reporting of Interested Person Transactions (IPT) and related compliance documentation for internal audit and regulatory requirements.
Advanced Capabilities: Financial Planning & Strategic Analysis (Year 2)
This period focuses on developing strategic finance competencies, decision support, and contributing to transformational projects:
- Strategic Financial Planning & Analysis (FP&A):
- Assist in preparing financial models used to track performance, forecast results, and support strategic decision-making.
- Analyze and articulate key business drivers that contribute to strategic planning and financial performance across the enterprise.
- Identify opportunities to optimize costs and enhance financial process efficiency, proposing and implementing improvements.
- Investment & Corporate Transactions Analysis:
- Assist in the review of investment papers prepared for management and the Finance Committee/Management Committee, providing critical financial input.
- Run financial proforma scenarios for complex investment restructuring exercises.
- Assist in preparing detailed financial impact analysis resulting from proposed acquisition and divestment scenarios (M&A Impact Analysis).
- Finance Transformation:
- Actively participate and contribute to ongoing finance transformation projects focused on enhancing system capabilities, reporting efficiency, and data governance.