Job Description

KEY RESPONSIBILITIES
Property & Portfolio Financial Oversight

• Monitor and analyze regional property portfolio performance against budgets and benchmarks
• Investigate financial variances and underperformance at property level
• Provide financial insights to support strategic initiatives and operational focus areas
• Collaborate with Asset Management on budgets, forecasts, and capital expenditure planning
• Track and manage regional Capex budgets and projects (MDA system)
• Ensure alignment between regional operations and central finance functions

Management & Performance Reporting

• Compile and review monthly financial management packs (Facilities, Debtors, Leasing, Property Management)
• Prepare partner and stakeholder reporting specific to regional operations
• Maintain accurate KPI/KPA tracking and structured reporting
• Develop weekly dashboards and performance metrics
• Coordinate weekly financial reporting submissions across regional functions
• Conduct ad hoc financial analysis and reporting as required

Regional Financial & Operational Management

• Ensure compliance with delegation of authority and regulatory requirements
• Oversee regional office financial and administrative processes
• Act as the primary regional liaison with Central Finance
• Manage petty cash and monthly reconciliations
• Maintain effective financial control over regional assets

QUALIFICATIONS & EXPERIENCE

• Bachelor's degree in Accounting, Finance, or a related field
• Professional designation (CA(SA), CIMA, or similar) advantageous
• 5-10 years' experience in financial management, preferably in real estate
• Proven experience managing budgets, reporting, and multi-site financial operations
• Strong systems experience (MDA preferred) and advanced Excel skills

Skills Required