Assistant Vice President – Financial Planning & Analysis

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, and escalate changes to the Management as necessary
• Support the Management in planning capital allocation by building financial models
• Prepare Management reports and presentations regarding funding requirements, valuations, capital allocation and surplus capital, scenario/sensitivity analysis, dividend analysis, and other financial analysis
• Assist in the preparation and management of the Monthly Business Update report
• Prepare and develop quarterly performance reports and KPIs for various projects and divisions
• Provide financial analysis for new business proposals, focusing on valuation, funding requirements and returns
• Assist in updating, monitoring and reviewing internal financial policies

Requirements

• Minimum 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 is preferred
• Excellent Excel modeling and PowerPoint drafting skills
• Excellent analytical skills and attention to detail
• High level of professional and personal ethical standards
• Strong communication and interpersonal skills
• Strong time management capabilities

Preferred Qualifications

• Bachelor's degree in finance, management or economics from a reputable university
• Professional financial qualification is preferred (e.g., CFA, MBA, CIMA, CMA, CPA, etc.)