Financial & Planning Analysis

Key Responsibilities 1. Financial Planning & Forecasting Develop and maintain annual budget and rolling forecasts Monitor actual performance vs. budget/forecast and provide variance analysis Work closely with business units (leasing, operations, marketing) to validate assumptions 2. Performance Analysis & Reporting Prepare monthly management reports (P&L, KPIs, variance analysis) Analyze revenue streams (rental, GP, event income) and identify key drivers Track occupancy, rental revisions, and incremental sales performance Provide commentary and actionable recommendations to other business units 3. Business Partnering Partner with internal teams to support decision-making and cost optimization Support lease-related financial analysis (e.g., fixed rent vs GP structure, rent revision impact) Assist in feasibility studies, CAPEX evaluation, and ROI analysis 4. Process Improvement & Data Management Improve financial models and reporting frameworks Ensure data accuracy across systems (e.g., AR, occupancy, leasing data) Support automation and streamline reporting processes 5. Management Presentation Prepare presentation materials (monthly performance pack, management decks) Support rehearsal sessions prior to executive meetings Qualifications Bachelor’s degree in Finance, Accounting, Economics, or related field 5 years experience in FP&A or financial analysis Background in retail, property, or commercial business is an advantage Skills & Competencies Strong financial modeling and analytical skills Advanced Excel (pivot tables, financial models, data analysis) Ability to interpret large datasets and translate into business insights Strong attention to detail and accuracy Good communication and stakeholder management skills Ability to work under pressure and meet tight deadlines Work Location: Central Chidlom (Onsite 5 days)