FP&A, Data Analytics, Investor Relations & Financial Reporting

Personal Attributes

• Strong financial acumen with a deep understanding of real estate business dynamicssales, execution, cash flow, and capital structuring
• Proven experience in investor relations, financial planning, and strategic communications
• High integrity and discretion in handling sensitive financial and operational data
• Structured, analytical, and highly detail-oriented with a proactive approach to problem-solving
• Skilled in presenting complex information through compelling narratives and visuals
• Comfortable working in high-pressure environments with tight deadlines
• Strong cross-functional coordination and stakeholder management skills

Key Responsibilities

Annual Business Planning & Financial Strategy

• Lead the formulation of the company’s Annual Business Plan (ABP), in close coordination with business heads, project teams, and finance
• Prepare consolidated revenue, cost, cash flow, and capital expenditure projections across projects and business verticals
• Align business plans with strategic goals, land pipeline, regulatory approvals, and sales forecasts
• Drive quarterly reforecasting and variance analysis vs. ABP, highlighting deviations, risks, and required interventions
• Present business plan updates and performance tracking reports to the Board and top management

Investor Communication & Stakeholder Management

• Serve as the company’s primary liaison for investors, analysts, rating agencies, and lenders
• Share timely updates on project sales, collections, execution progress
• Respond to investor queries and ensure consistent, transparent communication

Reporting & Presentations

• Develop investor decks, project factsheets, management commentary, and quarterly business updates
• Translate financial and operational performance into clear narratives aligned with investor expectations

Market Intelligence & Benchmarking

• Track macroeconomic indicators, regulatory trends, peer performance, and market movements
• Conduct benchmarking studies on pricing, absorption, and profitability to inform internal planning and external positioning

Financial Analysis & Support

• Provide in-depth financial models for business evaluation, IRR analysis, project viability, and funding scenarios
• Monitor working capital and capital allocation metrics at a group and project level

Leadership Briefings & Support

• Support senior leadership with performance dashboards, investor Q&A prep, and key messaging
• Draft talking points and strategic insights for Board presentations and public disclosures

Investor Events & Engagement

• Organize and manage investor meetings, earnings calls, project site visits etc
• Gather investor feedback and integrate it into ongoing messaging and perception management