Financial Planning Manager

The Finance Manager PDMC Financials plays a key role in ensuring accurate and reliable project financial modeling, with a strong focus on developing and maintaining financial templates. This role is responsible for ensuring compliance with management-approved financial parameters while delivering insightful analysis to support strategic decision-making. Additionally, the Finance Manager will oversee various finance functions within the assigned department, including but not limited to budget preparation, strategic planning, project post-mortem analysis, and financial assessments for bids and unsolicited proposals.

KEY FUNCTIONS/DUTIES AND RESPONSIBILITIES:

• Develop and assess project financial results for launch (PDMC Financials) using a dynamic financial template.

• Analyze financial data, build financial models and templates, and present insights to management to support new business ventures, expansion initiatives, government bids, unsolicited proposals, and mergers & acquisitions. Additionally, formulate financial strategies to enhance business operations.

• Review and refine existing project financial template standards to ensure alignment with business segments and prevailing management objectives, recommending updates as needed.

• Evaluate actual project financials against approved PDMC financials and provide recommendations for closing out projects.

• Undertake additional projects as assigned by management.

QUALIFICATIONS

• Bachelors Degree in Accountancy or Statistics or Marketing
• Preferably with experience in Real Estate Industry
• With at least 2-3 years working experience in audit, finance or related field

• Excellent in excel template creation or financial modelling
• Excellent organizational and presentation skills
• Strong analytical and statistics skills
• Strong communication and interpersonal skills
• Advanced proficiency in Microsoft Office, including Excel, Word and Powerpoint
• Experience in real estate industry is an advantage