This role supports the FP&A function for Mall businesses, aiding strategic decision-making through budgeting, forecasting, reporting, and analysis. The candidate will collaborate with cross-functional teams and Regional Finance to meet reporting needs. Ideal candidates should be detail-oriented, commercially minded, and knowledgeable in accounting standards, real estate operations, and Egyptian real estate regulations.

What you will do

Financial Reporting & Analysis:

• Work with the various finance teams to deliver accurate monthly accounting close and balance sheet integrity through close monitoring and analysis of accounts.
• Compile monthly reporting packages to support CFC business reviews.
• Conduct and present a detailed financial analysis of the different financial cycles (i.e. sales, leasing, working capital, loans,..etc) to the management and ensure that any actions driven by the findings take place.

Budgeting & Planning:

• Prepare CFC projects funding and establish control mechanism of cash flow.  Coordinate with Treasury on the management and operation of projects financing.
• Support the development of the annual budget, including the P&L, balance sheet, and 5 Year strategic plan.
• Prepare rolling forecasts for projects, incorporating new information and adjustments as needed.
• Develop cash flow forecasts for the entire project, reflecting surpluses or funding needs based on the development plan.
• Support the Financial strategic direction of the CFC RESICOMM business through monthly review and variance reporting and improvement initiatives.
• Monitor the economy across the region with a focus on Egypt retail properties and advise the business on updates, risks and opportunities.
• Develop reports and schedules as required for external and internal purposes to ensure that any business decision is backed up with the right financial data.

Business Support:

• Act as key player between CFC Mall Business Teams, Local & Regional Finance, Group Finance, and Auditors.
• Support the finance improvement projects, focusing on reporting automation and process enhancements.