FP&A Manager High-Profile Real Estate Sector

Your new company
A global real estate leader delivering end-to-end property solutions across the residential and commercial sectors. With operations spanning multiple regions, the company maintains a strong and diversified market presence. They are currently seeking a skilled FP&A professional to join their dynamic finance team and support strategic decision-making through insightful financial analysis.Your new role
This is a broad role which will allow you to get involved in different areas of Group FP&A and commercial finance. Your role will include but not be limited to:

• Financial Close & Analytical Allocations: Oversaw monthly financial close activities, including the review and posting of accruals, prepayments, and journal entries to ensure accuracy and compliance.
• Overhead Management & Reporting: Monitored and analysed monthly overhead expenditures, prepared central function reports, and provided budget holders with timely updates on spending versus budget.
• Financial Modelling & Reporting: Designed and implemented financial models to support in-depth analysis, delivering detailed monthly and quarterly reports across business lines and regions.
• Forecasting & Budgeting: Collaborated with budget holders to manage quarterly forecasts and the annual budgeting cycle, including data consolidation, variance analysis, and resolution of discrepancies.
• Ad-hoc Analysis & Executive Presentations: Supported senior stakeholders with tailored financial analysis and presentations for the Board, Group, and banking partners, including cost-saving initiatives and overhead allocation reviews.

• Flexible Working: Options for remote work in their hybrid structure
• Professional Development: Opportunities for training, certifications, and career advancement.
• Competitive market salary
• Life Assurance & Private Medical Scheme
• Additional Benefits & Bonus