Feasibility Analyst - Finance - AFGRE

Job description / Role

Feasibility Analyst - Finance - Cairo Festival City - AFGRE - Cairo, Egypt

We are looking to recruit Feasibility Analyst within Cairo Festival City Finance team, to develop, update and report financial feasibility models, cash flow projections, budget monitoring, and market analysis for new and existing projects in the Real Estate division. Your job responsibilities will be including but not limited to the following:
- Develop, update and report financial feasibility models, cash flow projections, budget monitoring, and market analysis for new and existing projects in the Real Estate division.
- Produce feasibilities for new projects in conjunction with the Feasibility Manager.
- Review performance of existing projects against feasibilities on a monthly basis and in conjunction with concerned departments; development, commercial, sales, leasing, marketing and finance
- Ensure Estate Master is used as the project consolidation tool and is populated with relevant data in a timely manner. This will involve coordination between departments and clear analysis of results. A sanity check and follow up is part of this process.
- Cash flow coordination between departments in commercial, development, finance, sales, treasury, leasing and marketing. Preparation of the report in excel and tying to latest Estate Master data.
- Update research to maintain relevance across all regions where we are active in development or operations.
- Develop strong financial model to lead Investment processes across the organization as well as perform analyses including variance analysis.

About you:
As a Feasibility Analyst, you need to demonstrate the following Qualifications, Experience and Skills
- Business degree, preferred CFA certification.
- 1-3 years experience in a similar role. Working knowledge of the construction/development and real estate industry including hospitality, commercial, retail, residential and infrastructure developments would be an advantage

Requirements

- Advanced Excel (formulas, pivot tables, V-Look-up, charts, graphs and macros)
- Strong experience in setting up and organizing database and spreadsheets
- Knowledge of ERP/Estate Master an advantage.
- Strong verbal and written communication skills in English

Behavioural Competencies:
- Strong communication and presentation skills.

About the Company

Established in the 1930's, the Al-Futtaim Group initially operated as a trading enterprise. Rapid development throughout the 1940's and 50's saw it establish itself regionally as an integrated commercial, industrial and services organisation, positioning itself one of the leading business houses in the lower Gulf region. Today, it operates collectively over 40 companies bearing the Al-Futtaim name, dominates many market segments in the UAE, and has expanded its sphere of operation to include Bahrain, Kuwait, Qatar, Oman and Egypt.

The Group comprises a diverse range of strategically positioned operating subsidiaries and associate companies, structured to give the Al-Futtaim Group the flexibility and versatility to keep ahead of local competition while keeping pace with the ever-evolving global business scenario. The Groups continued investment in world-class systems technology is clear evidence of its commitment to maintain leading edge performance and service delivery.

The success of the Al-Futtaim Group can be attributed to a business approach that combines the ability to change with the traditional values of integrity, service and social responsibility that define its core business philosophy. This, linked with the Groups belief in decentralisation, gives the heads of the operating companies a high degree of functional autonomy and authority, providing the Group with essential flexibility, and individual employees a clearly defined work culture and sense of responsibility.