Senior Manager FP&A - Conglomerate

Job Summary

This role is responsible for managing all activities related to budgeting, financial planning, reporting, and analysis. The job holder will ensure the effective implementation of budgeting processes, timely reporting, and strategic financial support to key business stakeholders. A strong understanding of real estate finance and hands-on experience with tools like Hyperion and Power BI are essential.

• Opportunity to work with a high-profile real estate group on impactful
• Competitive compensation and long-term career growth in a dynamic team

Job Description

Budgeting and Forecasting

• Lead the development and finalisation of annual budgets and schedules in EPBCS, ensuring data accuracy and alignment with business strategy
• Consolidate business plans and coordinate with subsidiaries to ensure timely budget execution
• Liaise with senior leadership and Business Development to prepare project-level cash flows (sales, CAPEX, collections, etc.)
• Monitor and analyse project-level cash flows, identify risks, and propose cost optimisation measures
• Support in reviewing provisions, legal matters, IFRS 9 workings, international entities, and quarterly reporting submissions
• Assist in the clearance pack and quarterly GRP review in coordination with statutory reporting teams

Reports, Systems and Tools

• Maintain control over Hyperion Budgeting software and ensure budgets are monitored and reported accurately
• Implement and improve financial policies and procedures related to budgeting, MIS, and statutory reporting
• Develop dashboards and financial forecasts to track ongoing project performance
• Create policies and templates for effective financial reporting and control
• Drive continuous improvements across financial planning and reporting systems
• Support internal stakeholders with ad-hoc financial analysis and data-driven insights

The Successful Applicant

• Bachelor’s degree in Accounting, Finance, or related field; CA/ACCA/CPA or equivalent certification preferred
• Minimum of 8 years of relevant experience, including 2+ years in corporate finance, budgeting and reporting within the real estate sector
• Deep understanding of real estate accounting, financial modelling, and regulatory requirements
• Strong experience using Hyperion, EPBCS, and data visualisation tools (Power BI, Tableau, etc.)
• Comfortable working in a dynamic, performance-driven environment
• Strong interpersonal and stakeholder management skills