FPandA Manager

FPandA Manager High-Profile Real Estate Sector Your new company A global real estate leader delivering end-to-end property solutions across the residential and commercial sectors. With operations spanning multiple regions, the company maintains a strong and diversified market presence. They are currently seeking a skilled FPandA professional to join their dynamic finance team and support strategic decision-making through insightful financial analysis.Your new role This is a broad role which will allow you to get involved in different areas of Group FPandA and commercial finance. Your role will include but not be limited to:Financial Close and Analytical Allocations: Oversaw monthly financial close activities, including the review and posting of accruals, prepayments, and journal entries to ensure accuracy and compliance.Overhead Management and Reporting: Monitored and analysed monthly overhead expenditures, prepared central function reports, and provided budget holders with timely updates on spending versus budget.Financial Modelling and Reporting: Designed and implemented financial models to support in-depth analysis, delivering detailed monthly and quarterly reports across business lines and regions.Forecasting and Budgeting: Collaborated with budget holders to manage quarterly forecasts and the annual budgeting cycle, including data consolidation, variance analysis, and resolution of discrepancies.Ad-hoc Analysis and Executive Presentations: Supported senior stakeholders ..... full job details .....
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