Snr Manager: Management Accounting - Property Finance

SUMMARY:

My client is seeking a Senior Accounting Manager who will be working closely with the Executives to create comprehensive medium/ long-term business plan models, driving business objectives, providing sound and factual business models, and performing financial analytics. Also be responsible for reviewing business cases, financial projections, preparing board-level documents, investigating, and performing deep dive analyses on revenue, costs, performance trends, providing business insight and cost savings and revenue growth strategies.

POSITION INFO:

Qualifications and experience:

• Degree or NQF level 6 in Accounting/ Statistics or related field.
• 7 Years relevant experience in real estate or similar environment, of which at least 2 years on management level in a comparable large company.
• Chartered Institute of Management Accountants (CIMA)/ Chartered Accountant (CA) certification will be advantageous.
• Formulating Strategies & Concepts - proven ability to think and work strategically to realise organisational goals; develops or implements strategies.
• Identifies, develops positive and compelling visions of the organisation''s future potential; takes account of a wide range of issues across, and related to, the organisation.
• Exceptional ability to analyse and interpret numerical data and all other sources of information, to break them into component parts, patterns, and relationships; probes for further information or greater understanding of a problem; makes rational judgements from the available information and analysis.

Key Responsibilities:

• Develop financial models for financial analysis, forecasting, profitability analysis.
• Producing forecast and budget income statements, trial balances and cash flows for company entities, including commentary.
• Analyse financial information (including company results, balance sheets and cash flows) to provide insights to internal stakeholders and identify cost savings and revenue generation strategies
• Perform financial and profitability analysis to facilitate management decisions.
• Review business case submissions to be presented at funding council to get approval for projects.
• Perform business case benefits tracking evaluations and review.
• Lead the annual Property Management business planning process by liaising with external and internal stakeholders to create a comprehensive three/five-year plan.
• Aggregate and consolidate company forecasts and budgets.
• Prepare SAP upload sheets encompassing the revenue, cost allocations and balance sheet for both budgets and forecast.
• Prepare cash flow statements and free cash flow calculations for both budget and forecast.
• Collaborate with the divisions in setting the annual CAPEX budget.
• Collaborate with company divisions to manage and track performance versus the CAPEX budget.
• Prepare board-level documents for monthly, quarterly and budget reporting in addition to ad-hoc requests.
• Develop management reporting templates based on predefined reporting requirements with the Managing Executives, Finance, and other stakeholders.
• Managing complex and strategic relationships (internal and external) to ensure alignment on financial plans for business units and vendors.
• Participate in defining charge out principles and align with company financial and accounting principles.
• Support senior management and cross-functional business partners with timely, accurate, actionable financial analysis on an ad-hoc basis.

Perform management accounting for Property Operating Costs:

• Revenue and Expenditure management relating to: Leasing, Utilities, Facilities, General Opex:
• Pool Costs - Actuals Budgets & Forecast
• Facilities - Ad-hoc approvals
• Reporting, including the review of appropriate Cost allocations
• Detailed Property operating cost analyses

Perform management accounting pertaining to asset analyses and ratios incl. trend analyses (for the business):

• Revenue analyses (per customer, per tower)
• Efficiency analyses (e.g., utility costs per tower, profitability, regional analyses

Procurement:

• Contract management support (Facilities, Property Management)
• Participation in procurement process, as and when required

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