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Property Finder is the leading digital real estate platform in the Middle East and North Africa region. A UAE-born startup, Property Finder expanded its operations to Qatar, Bahrain, Saudi Arabia, and Egypt over the years. Recently, it acquired a significant stake in Zingat in Turkey. The company is one of the largest technology start-ups in the region and on a journey to becoming a Unicorn. We are aspiring to create a lighthouse technology company which will have a lasting impact in the entire tech ecosystem in our geography.
Position Summary
The Commercial Finance Manager at Property Finder will work closely with all the departments across the company to provide financial forecasting analysis that is accurate and easy to understand.
Key Responsibilities
Cash Flow Projection Analysis
Support the Finance Director and Head of Commercial Finance by generating accurate FCF reporting and projections for Egypt & Intl' Markets
Integrate P&L and BS analysis to generate accurate reporting for the Group
Provide general business forecasting for new initiatives that affect the cash flow statement
Ensure investment allocation, CAPEX and working capital are in line with expectations and reconcile month end variance analysis
Business Performance and Planning
Analyze revenue movements between the different types of customers and geographies to understand growth drivers across the group
Revenue KPIs are accurately embedded in the forecast and planning cycle.
Ensure that actionable insights are embedded in the financial planning process and reflected in the strategic plans.
The Finance and Executive teams have regular visibility of performance against these key levers and can take timely actions to rectify underperformance.
Synthesize data from databases and collaborate cross-functionally across Product, Marketing, Accounting, and Business Intelligence (among other teams) to understand relationships between key drivers of our business.
Provide guidance to business stakeholders on what data to capture, how to map data needs to business questions, and how to prioritize analysis work.
Assist the management Intelligence in producing and distributing performance forecasting information across all products and services Budget & Forecasting
Producing models to project long term growth, determining what impacting business factors fill have
Analyzing competitors, market trends and providing associated commentary for the leadership team
Utilizing BI tools to deliver meaningful insights into business performance
Analyzing financial & operational results to develop & demonstrate a strong understanding of business performance
Communicating results and recommendations to senior management for innovations that will lead to cost reduction, revenue generation and streamlining of operations
Provide insights to senior management around financial modeling, forecasts, and profitability
Product and CAPEX analysis
Integrate with project management to drive value to add decisions surrounding capital spent
Provide general business case support and forecasting for new product initiatives.
Ensure investment allocation and resources are in alignment with Property Finder Group’s strategic priorities.
Qualifications
B.Sc. or equivalent degree in Economics, Finance, or Accounting
Minimum 8+ years of experience in FP&A, Strategic Finance and Commercial Finance roles with a great skillset to manage senior stakeholder and perform complex analysis that helps the organization make investment decisions
Very Good communication and presentation skills, with the ability to translate complex financial data into actionable insights.
Service-minded, have a great will to succeed, and work equally well alone or as a team.
Advanced Excel skills and experience with financial modeling and analysis, with additional focus on tech tools, and using reporting software such as Microsoft Power BI, Tableau, etc.
Fluent English, written and spoken, is essential, Arabic is desired, any other languages will be a boost
Seniority Level: Managerial-Level
Job Functions: Software Development
Industries : Information Technology
