Deputy Manager, Finance Business Partner

1. Financial Planning & Analysis

• Develop financial models for real estate projects (e.g. residential, commercial, mixed-use), including cashflow, ROI, IRR…

• Running scenarios and providing the figures, analyzing fluctuation and note for management, discussing and updating management about cashflow projection timely

• Prepare management report/ad-hoc report for JV Partner/Fund

• Coordinate with other departments to get assumptions/comparative information for management.

2. Budgeting & Cost Control

• Prepare annual budget and Total development costs (“TDC”).

• Monitor actual vs. budgeted expenditures.

• Work with project teams to control construction and development costs.

F3. Financial Reporting & Compliance

• Coordinate with external auditors and tax advisors to ensure compliance with accounting standards (VAS and IFRS) and tax regulations.

• Working with valuers, providing the project information, reviewing valuation models and assumptions

• Calculate Fair Value / Review valuation report for IFRS report and fund requirement

• To update the TDC, finalizing TDC for project hand over and recognize profit

4. Financing & Capital Management

• Preparing cash flow and supporting documents for bank/other financial institutions

• Together with Treasury team for negotiations of key terms and review of bank loans documents

• Providing quarterly reports, yearly reports to ensure commitments for bank loan

• Review of documents on home buyers financing

5. Investment & Asset Management

• Support divestment strategies and exit planning.

• Conduct valuation analysis for portfolio assets. Perform wholesale analysis and calculate financial ratios

• Prepare/recalculate divestment for multiple scenarios when assumptions change

• Prepare the DD documents, assist the queries from DD consultants

• Involve in DD process for acquisition as well.