Director - Financial Planning and Analysis (RES7)
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Key skills for this role
About the Role
Lead financial planning and analysis for residential projects, develop budgeting processes, and support financial decision-making with strong analytical and communication skills.
Key Skills for This Role
Full Job Posting
Key Responsibilities
- FP&A leadership
- Establish and lead the FP&A function for the Residential Business Unit and support the financial setup of our new residential operational company.
- Develop budgeting, forecasting, and financial reporting processes for residential development projects.
- Build financial governance frameworks and reporting standards aligned with corporate finance.
- Financial planning and portfolio oversight
- Prepare and maintain consolidated financial forecasts for the residential portfolio, including capex planning and cash flow projections.
- Monitor financial performance across residential projects and provide variance analysis against approved business plans.
- Produce regular financial reports and dashboards for senior leadership and investment committees.
- Business partnering with development teams
- Work closely with development, commercial and project teams to support financial decision-making throughout the development lifecycle.
- Provide financial insights on project performance, phasing, and funding requirements.
- Support feasibility studies and business plans during early development stages.
- Systems and process development
- Implement FP&A tools, reporting systems, and data structures to support portfolio monitoring.
- Support integration with corporate finance systems, including
Sap Fico
- , and contribute to the development of data visualization tools
- Drive improvements in financial reporting efficiency and data accuracy.
Leadership
- Build and lead a small FP&A team as the residential platform grows.
- Mentor and develop analysts and managers within the function.
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