Responsibilities :

1. Financial Planning and Analysis

• Prepare and analyze feasibility studies for real estate development projects, whether for operation or sale, including:

  • Preparing detailed financial models for each project.

  • Calculating financial performance indicators (ROI, IRR, NPV, Payback).

  • Analyzing opportunity cost and calculating the best development scenario in terms of returns and risks.

  • Preparing sensitivity analysis to assess the impact of changes in prices, costs, or occupancy rates on expected returns.

• Support relevant management in making investment decisions based on financial models and comparative analyses.

• Assist in preparing the annual budget and operational plan based on the strategic plan for real estate projects.

• Analyze monthly variances between actual and approved budgets, prepare explanatory reports and recommendations for senior management.

2. Financial Reporting and Periodic Analysis

• Prepare financial performance reports for projects and present them to financial management and development management, highlighting expected expenses and revenues.

• Assist in preparing periodic reports on financial results, analyzing trends in revenues, expenses, and cash flows.

• Review project data (costs, sales, cash flows) and ensure compliance with company financial policies.

• Support the team in risk analysis and evaluation of the financial feasibility of new projects.

3. Governance and Operations Support

• Coordinate with internal departments (accounting, procurement, development, sales) to ensure accuracy of input data for financial models.

• Assist in developing monitoring and financial control tools and reports for projects during execution and until delivery.

• Participate in preparing presentations and financial summaries to support investment committees or senior management.

• Support internal and external auditing processes by providing required financial data and analyses.

Required Qualifications:

• Educational Qualification: Bachelor's degree in accounting, finance, or economics.

• Work Experience: 5 to 8 years in financial analysis or feasibility studies, preferably in real estate development or investment sectors.

• Professional Certifications: Preferably holding CMA, CFA, or equivalent certifications.

• Technical Skills:

  • Proficiency in preparing financial models using Excel and Power BI.

  • Advanced knowledge in analyzing discounted cash flows (DCF) and capital budgeting.

  • Familiarity with international financial reporting standards (IFRS) related to real estate development.