Financial Planning AssociateMixta

• Manage the liquidity of the country business and inter-group disbursement and cover treasury reporting function

Main Responsibilities

• Perform complex financial and operational analysis to support the business unit strategic plans (both short term and long term) as well as the business plan and budget creation.
• Work directly with business unit leadership to provide planning & budgeting, project and sales analysis
• Perform complex financial analyses, prepare related presentations and present results taking into consideration actual performance, previous expenditures and estimated income and expenses
• Analysis of variances to budget/forecast for revenue/margin as well as operating expenses.
• Evaluate data, prepare forecasts, trend analysis and presentation of results pertaining to sales, operations and general business conditions and other areas
• Consult and advise management regarding advanced planning, consolidation and reporting issues
• Leverage advanced tools in the creation, display and reproduction of charts, graphs and models specific to business unit operations and provide inputs to management as required.

Requirements

• Should possess a Bachelor's Degree in Finance & Accounting.
• ACCA / CPA / CFA certificate would be preferred or advanced degree in real estate finance
• Must have 6-8 years relevant experience in Financial Planning, preferably in a similar role
• Should have a strong financial background with an understanding of key accounting and controlling concepts
• Should possess strong communication skills; capable of presenting complex financial information in an easy-to-understand format.
• Familiar with concepts, practices, and procedures of financial planning & analysis.
• Should have significant experience with integrated financial systems and Microsoft Office (Excel, PowerPoint, Word) programs with strong Excel charting and graphics skill set.
• Should be bilingual- preferred candidate should be fluent in English and French (Written and Oral).