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Role Purpose:
The Finance Manager is responsible for overseeing the standalone and consolidated management and statutory reporting functions, strategic planning & budgeting functions for CBU. The role provides critical financial insight as a business partner, playing an integral role in supporting operational decision making and strategic planning, at all times ensuring information integrity, accuracy, quality, and compliance with IFRS/IAS.
Role Details – Key Responsibilities and Accountabilities:
Financial Reporting, Transaction Processing and Consolidation
- Oversee preparation of statutory and monthly management reports, including P&L, cash flow and KPIs
- Ensure overall leadership of management reporting function of the division, underpinned by effective financial controls.
- Liaise, support, and effectively communicate with all stakeholders on management reporting matters. Ability to deliver fast ‘helicopter view’ financial analysis.
- Lead on the implementation of improved reporting, operational and financial systems and processes
- Implement new receivables reporting and assurance process, to ensure on time collection of receivables
- Manage the Global Solutions and Yardi team relationship
- Implement the “Balanced Scorecard” reporting and planning process for CBU
- Ensure compliance with group and general corporate governance
Budgeting, Forecasting and Strategic Planning
- Responsible for the strategic planning, budgeting and forecasting processes for CBU
- Review, validate and challenge inputs from Projects, Head Office, Human Capital, consulting, corporate recharges, marketing etc.
- Consolidate, present and provide financial insights for the CBU budgets and strategic plans
- Lead on the HFM submission of budgets and start plans, ensuring on time and accurate submissions
Definition of Success
- Strong feedback from key CBU business stakeholders and Properties Finance
- On time and accurate submissions of all CBU financial data
Other Context (if applicable):
Functional/ Technical Competencies
- Strong knowledge of financial processes
- Working knowledge of IFRS/IAS and related interpretation
Experience in working with Oracle e-Business Suite, Yardi, HFM
Personal Characteristics and Required Background:
Skillset (job specific technical skills)
- Excellent internal and external customer services skills
- Working knowledge of IFRS/IAS and related interpretation
- Experience in working with Oracle e-Business Suite, Yardi, HFM.
- Responsive team player with ability to quickly prioritize among numerous pressing tasks
- Ability to interact with senior management
- Excellent communication and presentation skills.
Minimum experience
- 10+ years post qualification experience and 5+ years in a managerial role.
- Experience in a real estate development / asset management organization.
Minimum Qualifications/education
- Bachelor’s Degree in accounting, economics or finance or other numerative business discipline
- Professional certification(s): CPA ACA, CMA, ACCA, or CIMA, CFA
