Financial Analyst - Real Estate Financing Affairs

Objective

To support financial reporting, budget monitoring, basic forecasting, reconciliations, and data validation for Real Estate Financing Affairs. The role assists the Senior Manager - Financial Management by preparing accurate financial information, coordinating routine reporting requirements, and following up on financial and system-related matters.

Essential Duties

Financial Planning & Analysis Support

• Assist in preparing budgets, forecasts, and financial reports.
• Monitor budget utilization and highlight variances for review.
• Prepare basic variance analysis and supporting financial schedules.
• Collect, validate, and maintain financial data used for reporting.
• Support monthly, quarterly, and annual reporting requirements.
• Assist in cash flow monitoring and forecast updates.
• Provide financial analysis support as requested by management.

Financial Accountin...