• Senior Leadership Role with a High Profile Real Estate Group
• Newly Created Role
• Circa $300K - $320K Plus Super Plus Bonus Plus LTI

About the Role

We are seeking a highly strategic and results-driven General Manager, Financial Planning & Analysis (FP&A) to lead financial strategy, CAPEX planning, and liquidity management for a high profile Real Estate group. This role is instrumental in driving financial efficiency, optimizing capital investments, and ensuring strong cash flow management in a high-growth, comlex and capital-intensive sector.

As a key business partner, you will work closely with senior leadership to provide financial insights, scenario modeling, and investment analysis that will shape the future of the group’s expansion and growth strategies.

Key Responsibilities:

Financial Planning & Strategy for the business with oversight of revenue and expense management.

Lead the annual budgeting, forecasting, and long-term financial planning processes.

Develop financial models to support high-value CAPEX decisions and infrastructure investments.

Conduct financial scenario analysis for new projects, acquisitions and divestments.

Partner with senior executives to drive strategic initiatives and cost optimization.

Lead and develop a high performance medium sized team

CAPEX & Investment Management

Oversee multi-million dollar CAPEX budgets, ensuring efficient allocation of resources.

Evaluate ROI on key high profile projects.

Monitor capital project spend, tracking against forecasts and business plans.

Optimize financing structures for infrastructure investments, including debt and equity funding strategies.

Liquidity & Cash Flow Optimization

Ensure robust liquidity planning to support ongoing operations and expansion.

Develop cash flow forecasting models to manage working capital and funding needs.

Collaborate with treasury teams to optimize debt financing and capital structure.

Implement risk mitigation strategies for currency fluctuations, interest rates, and financial market volatility.

Financial Analysis & Business Insights

Provide detailed FP&A reports, presenting financial insights to executive leadership.

Drive financial performance KPIs, aligning financial goals with business strategy.

Work closely with other areas of the business including the Developments Team, M&A and Group Treasury

Implement and enhance financial systems, automation tools, and reporting dashboards.

Key Qualifications & Experience

Proven experience in a strategic planning and analysis value add role in a fast paced and dynamic environment.

Experience in Real Estate, Infrastructure or aligned capital-intensive industries.

Strong financial modeling, valuation, and scenario analysis skills.

Proven ability to manage large-scale CAPEX projects and infrastructure investments.

Expertise in cash flow forecasting, debt structuring, and liquidity planning highly regarded.

Strong leadership and stakeholder management skills, working with C-suite executives, investors, and financial institutions.

Top notch performance ratings.

CA/CPA/CIMA qualified. CFA qualification highly regarded.

To register your confidential interest in this role please click the Apply Now button.

*Please note due to the expected high level of interest in this role only suitably qualified candidates who match the above criteria will be contacted.