JOB PURPOSE To execute accounting-related activities in line with the established internal controls, procedures, guidelines, and accounting standards at the company KEY ACCOUNTABILITIES AND RESPONSIBILITIES 1. Financial Planning & Forecasting • Lead annual budgeting and quarterly re-forecast processes • Develop and maintain 6-8 year financial models • Prepare project-level cash flow forecasts (development, infrastructure, hospitality, etc.) • Conduct variance analysis (Budget vs Actual vs Forecast) 2. Cash Flow & Liquidity Management • Maintain rolling 12–18 month cash flow forecasts • Monitor funding requirements and debt servicing capacity • Support lender reporting requirements (LLCR, DSCR, covenant tracking) 3. Financial Modeling & Investment Analysis • Develop feasibility models for new projects/SPVs • Perform sensitivity and scenario analysis 4. Performance Reporting • Prepare monthly management reports and KPI dashboards • Analyze cost drivers and margin performance • Support board presentations with analytical insights 5. Strategic & Corporate Support • Support negotiation analysis for external funding • Coordinate with controllership for data accuracy General Support: • Assist in other related matter related to finance. MINIMUM QUALIFICATIONS & EXPERIENCE • Bachelor’s degree in Finance, Accounting, or related field • Professional certification preferred (CFA, ACCA, CPA, CMA) • 6–8 years of experience in FP&A, corporate finance, or real estate finance • Strong financial modeling skills (advanced Excel required) • Experience in multi-entity or project-based environments preferred • Solid understanding of accounting principles (IFRS/GAAP) and financial reporting. • Excellent verbal and written communication skills.
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