Assist in overseeing and coordinating annual budget setting and forecasting cycles, developing and maintaining financial models and forecasts to support business decisions
Job Summary
Assist in overseeing and coordinating annual budget setting and forecasting cycles, developing and maintaining financial models and forecasts to support business decisions.
Support the Regional Finance Director in managing client relationships and ensuring delivery of financial services in line with contractual requirements.
Identify and implement process improvements to enhance efficiency, ensure appropriate financial controls are in place, and maintain compliance with accounting standards.
Matching Summary
Assist in overseeing and coordinating annual budget setting and forecasting cycles, developing and maintaining financial models and forecasts to support business decisions.
Skills & Requirements
Must-have
Financial modeling and forecasting
Financial reporting for management
Oversee property operating expenditure invoices
Timely invoice processing and accounts receivable
Implement process improvements
Ensure financial controls are in place
Nice-to-have
Collaborative work environment
Strategic thinking and problem-solving
Positive attitude and 'can do' mindset
Proactive in seeking innovation
Entrepreneurial and inclusive culture
Key Requirements
Degree in finance or accounting certification preferred
At least 7 years of experience
3 years with regional exposure
Business partnering and commercial finance experience