{"id":54590,"date":"2025-03-22T10:59:38","date_gmt":"2025-03-22T10:59:38","guid":{"rendered":"https:\/\/www.whitehattoolbox.com\/jobs\/head-of-financial-planning-analysis-real-estate-shared-services\/"},"modified":"2025-03-22T10:59:38","modified_gmt":"2025-03-22T10:59:38","slug":"head-of-financial-planning-analysis-real-estate-shared-services","status":"publish","type":"post","link":"https:\/\/www.whitehattoolbox.com\/jobs\/head-of-financial-planning-analysis-real-estate-shared-services\/","title":{"rendered":"Head Of Financial Planning &#038; Analysis | Real Estate | Shared Services"},"content":{"rendered":"<p><b>Overview of the role<\/b><span class=\"br\"><\/span>This role will lead the FP&#038;A function, playing a vital role in driving strategic decision-making for the company. The candidate will be responsible for the entire financial planning and analysis cycle, from budgeting and forecasting to reporting and analysis. The Candidate will partner with cross-functional teams, Regional Finance and Group Finance to ensure alignment with financial goals and objectives. The candidate will act as a business Co Pilot assisting the CFC Real Estates heads on the daily operations, decision making, strategic business planning, and monthly management meetings and business reviews.<span class=\"br\"><\/span><b>What you will do<\/b><\/p>\n<ul>\n<li>Work with the local financial controlling to deliver accurate monthly accounting close and balance sheet integrity through close monitoring and analysis of accounts.<\/li>\n<\/ul>\n<ul>\n<li>Compile monthly reporting packages to support CFC business reviews.<\/li>\n<\/ul>\n<ul>\n<li>Review monthly closing procedures and accrual bookings for accuracy (Pre-Close, During Close and Post-Close)<\/li>\n<\/ul>\n<ul>\n<li>Conduct and present a detailed financial analysis of the different financial cycles (i.e. sales, leasing, working capital, loans,..etc) to the senior leadership and ensure that any actions driven by the findings take place.<\/li>\n<\/ul>\n<ul>\n<li>Advise on CFC projects funding and establish control mechanism of cash flow. Lead coordination with Treasury on the management and operation of projects financing.<\/li>\n<\/ul>\n<ul>\n<li>Lead the development of the annual budget, including the P&#038;L, balance sheet, and 5 Year strategic plan.<\/li>\n<\/ul>\n<ul>\n<li>Prepare rolling forecasts for projects, incorporating new information and adjustments as needed.<\/li>\n<\/ul>\n<ul>\n<li>Develop cash flow forecasts for the entire project, reflecting surpluses or funding needs based on the development plan.<\/li>\n<\/ul>\n<ul>\n<li>Co-pilot the Financial strategic direction of the CFC business through monthly review and variance reporting and improvement initiatives.<\/li>\n<\/ul>\n<ul>\n<li>Monitor the economy across the region with a focus on Egypt retail, residential and commercial properties and advise the portfolio heads on updates, risks and opportunities.<\/li>\n<\/ul>\n<ul>\n<li>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.<\/li>\n<\/ul>\n<ul>\n<li>Implement and maintain budgetary controls over operating expenses and capital expenditures.<\/li>\n<\/ul>\n<ul>\n<li>Review all the Lease Agreement Forms (LAFs) from a business and financial perspective. Conduct detailed analysis of mall lease revenue and debtors reports.<\/li>\n<\/ul>\n<ul>\n<li>Primary interface between CFC Business Teams, Local Finance team, Shared Services Finance, Regional Finance, Group Finance, Internal and External Audit, and internal management in managing CFC finance operations and financial reporting.<\/li>\n<\/ul>\n<ul>\n<li>Lead the finance improvement projects, particularly in relation to reporting automation, system implementation and process improvements.<\/li>\n<\/ul>\n<p><center><b><a rel=\"nofollow noopener\" href=\"https:\/\/www.careerjet.com.eg\/jobad\/eg46725d3d022d3be1645cd9bb6009e03e?affid=0852fd5db5a52cbcd75bf945aa534932\" class=\"button purchase\" target=\"_blank\">Apply Now<\/a> <\/b><\/center><\/p>\n","protected":false},"excerpt":{"rendered":"<p>Overview of the role This role will lead the FP&amp;A function, playing a vital role in driving strategic decision-making for the company. The candidate will be responsible for the entire financial planning and analysis cycle, from budgeting and forecasting to reporting and analysis. The Candidate will partner with cross-functional teams, Regional Finance and Group Finance<\/p>\n","protected":false},"author":1,"featured_media":54591,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_jetpack_newsletter_access":"","_jetpack_dont_email_post_to_subs":false,"_jetpack_newsletter_tier_id":0,"_jetpack_memberships_contains_paywalled_content":false,"_jetpack_feature_clip_id":0,"_jetpack_memberships_contains_paid_content":false,"footnotes":"","jetpack_publicize_message":"","jetpack_publicize_feature_enabled":true,"jetpack_social_post_already_shared":true,"jetpack_social_options":{"image_generator_settings":{"template":"highway","default_image_id":0,"font":"","enabled":false},"version":2},"jetpack_post_was_ever_published":false},"categories":[37,17],"tags":[],"class_list":["post-54590","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-jobs-in-egypt","category-jobs-in-gulf-countries"],"jetpack_publicize_connections":[],"jetpack-related-posts":[{"id":105088,"url":"https:\/\/www.whitehattoolbox.com\/jobs\/cftm-senior-manager-finance-accounts\/","url_meta":{"origin":54590,"position":0},"title":"CFTM &#8211; Senior Manager &#8211; Finance &#038; Accounts","author":"Admin","date":"August 15, 2025","format":false,"excerpt":"Job Description: Job Purpose Location: Worli, Mumbai Company: Birla Cosmetics Private Limited Brands: * LOVETC - Contraband - Position Purpose & Summary We are seeking a qualified Chartered Accountant (CA) with 8-12 years of post-qualification corporate finance experience, ideally in a consumer-facing business. The Senior Manager \u2013 Finance & Accounts\u2026","rel":"","context":"In &quot;Jobs in India&quot;","block_context":{"text":"Jobs in India","link":"https:\/\/www.whitehattoolbox.com\/jobs\/category\/jobs-in-india\/"},"img":{"alt_text":"","src":"","width":0,"height":0},"classes":[]},{"id":121285,"url":"https:\/\/www.whitehattoolbox.com\/jobs\/were-hiring-senior-proficient-strategy-development-strategic-financial-planning-forecasting-2\/","url_meta":{"origin":54590,"position":1},"title":"We\u2019re Hiring Senior Proficient Strategy Development (Strategic Financial Planning &#038; Forecasting)","author":"Admin","date":"December 4, 2025","format":false,"excerpt":"Job Description: Role Purpose : To provide specialized financial planning, forecasting, and analytical expertise that supports shaping Omantel\u2019s strategic direction and ensuring sound financial decision-making across new and existing business domains. The role acts as a strategic financial partner, responsible for validating business plans, developing financial projections, analyzing performance, and\u2026","rel":"","context":"In &quot;Jobs In Gulf Countries&quot;","block_context":{"text":"Jobs In Gulf Countries","link":"https:\/\/www.whitehattoolbox.com\/jobs\/category\/jobs-in-gulf-countries\/"},"img":{"alt_text":"","src":"","width":0,"height":0},"classes":[]},{"id":120676,"url":"https:\/\/www.whitehattoolbox.com\/jobs\/were-hiring-senior-proficient-strategy-development-strategic-financial-planning-forecasting\/","url_meta":{"origin":54590,"position":2},"title":"We\u2019re Hiring Senior Proficient Strategy Development (Strategic Financial Planning &#038; Forecasting)","author":"Admin","date":"December 3, 2025","format":false,"excerpt":"Job Description: Role Purpose : To provide specialized financial planning, forecasting, and analytical expertise that supports shaping Omantel\u2019s strategic direction and ensuring sound financial decision-making across new and existing business domains. The role acts as a strategic financial partner, responsible for validating business plans, developing financial projections, analyzing performance, and\u2026","rel":"","context":"In &quot;Jobs In Gulf Countries&quot;","block_context":{"text":"Jobs In Gulf Countries","link":"https:\/\/www.whitehattoolbox.com\/jobs\/category\/jobs-in-gulf-countries\/"},"img":{"alt_text":"","src":"","width":0,"height":0},"classes":[]},{"id":169378,"url":"https:\/\/www.whitehattoolbox.com\/jobs\/were-hiring-associate-manager-finance-developing-markets-ea\/","url_meta":{"origin":54590,"position":3},"title":"We\u2019re Hiring Associate Manager, Finance Developing Markets &#8211; EA","author":"Admin","date":"March 30, 2026","format":false,"excerpt":"This is Energizer Holdings, Inc.: Energizer Holdings responsibly creates products to make lives easier and more enjoyable. To do this, we lean into our culture as an organization \u2013 we win together, while serving each other, with a willingness to act boldly, all while doing right. Our colleagues hail from\u2026","rel":"","context":"In &quot;Jobs In Egypt&quot;","block_context":{"text":"Jobs In Egypt","link":"https:\/\/www.whitehattoolbox.com\/jobs\/category\/jobs-in-gulf-countries\/jobs-in-egypt\/"},"img":{"alt_text":"","src":"","width":0,"height":0},"classes":[]},{"id":135251,"url":"https:\/\/www.whitehattoolbox.com\/jobs\/were-hiring-expert-financial-modeling\/","url_meta":{"origin":54590,"position":4},"title":"We\u2019re Hiring Expert Financial Modeling","author":"Admin","date":"January 28, 2026","format":false,"excerpt":"Job title Expert Financial Modeling Grade Stream Finance Function Treasury & Financial Planning & Analysis Location Oman Budget control *OPEX and\/or CAPEX and\/or Revenue amount as relevant* Reporting to Manager Budgeting & Planning Direct Reports 0 Job purpose Lead the Group's business Financial Modeling advisory function by developing and maintaining\u2026","rel":"","context":"In &quot;Jobs In Gulf Countries&quot;","block_context":{"text":"Jobs In Gulf Countries","link":"https:\/\/www.whitehattoolbox.com\/jobs\/category\/jobs-in-gulf-countries\/"},"img":{"alt_text":"","src":"","width":0,"height":0},"classes":[]},{"id":168741,"url":"https:\/\/www.whitehattoolbox.com\/jobs\/were-hiring-accountant-60\/","url_meta":{"origin":54590,"position":5},"title":"We\u2019re Hiring Accountant","author":"Admin","date":"March 29, 2026","format":false,"excerpt":"Job Summary We are seeking a highly organized and detail-oriented Accountant with strong experience in general accounting and budgeting to join our team in Doha. The ideal candidate will be responsible for managing day-to-day accounting operations, supporting financial reporting, and actively contributing to the organization\u2019s budgeting and forecasting processes. This\u2026","rel":"","context":"In &quot;Jobs In Gulf Countries&quot;","block_context":{"text":"Jobs In Gulf Countries","link":"https:\/\/www.whitehattoolbox.com\/jobs\/category\/jobs-in-gulf-countries\/"},"img":{"alt_text":"","src":"","width":0,"height":0},"classes":[]}],"jetpack_sharing_enabled":true,"jetpack_likes_enabled":true,"jetpack_shortlink":"https:\/\/wp.me\/pg9e9d-ecu","jetpack_featured_media_url":"https:\/\/i0.wp.com\/www.whitehattoolbox.com\/jobs\/wp-content\/uploads\/2025\/03\/54590-head-of-financial-planning-analysis-real-estate-shared-services.png?fit=1306%2C840&ssl=1","_links":{"self":[{"href":"https:\/\/www.whitehattoolbox.com\/jobs\/wp-json\/wp\/v2\/posts\/54590","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.whitehattoolbox.com\/jobs\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.whitehattoolbox.com\/jobs\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/www.whitehattoolbox.com\/jobs\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/www.whitehattoolbox.com\/jobs\/wp-json\/wp\/v2\/comments?post=54590"}],"version-history":[{"count":0,"href":"https:\/\/www.whitehattoolbox.com\/jobs\/wp-json\/wp\/v2\/posts\/54590\/revisions"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/www.whitehattoolbox.com\/jobs\/wp-json\/wp\/v2\/media\/54591"}],"wp:attachment":[{"href":"https:\/\/www.whitehattoolbox.com\/jobs\/wp-json\/wp\/v2\/media?parent=54590"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.whitehattoolbox.com\/jobs\/wp-json\/wp\/v2\/categories?post=54590"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.whitehattoolbox.com\/jobs\/wp-json\/wp\/v2\/tags?post=54590"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}