Regional Financial Manager

Description:

• Property & Portfolio Financial Oversight
  • Monitor and analyse financial performance of regional property portfolios against budget and benchmarks.
  • Investigate anomalies or underperformance at property level as requested by the Regional Head.
  • Contribute financial insights and reports for strategic initiatives and key operational focus areas.
  • Collaborate with Asset Management on annual budgets, forecasts, and capital expenditure reviews.
  • Track and oversee regional Capex budgets, including loading and reviewing Capex projects on MDA.
  • Ensure alignment and support between regional operations and centralised finance or support functions.
• Management & Performance Reporting
  • Compile and review monthly financial management packs for Facilities, Debtors, Leasing, and Property Management.
  • Prepare partner and stakeholder reporting packs specific to regional operations.
  • Maintain accurate and up-to-date tracking of KPAs for the region and ensure timely and structured reporting.
  • Support the Regional Head in compiling performance reports for Asset Management.
  • Ensure MDA financial data is accurate; raise and address discrepancies with relevant departments.
  • Coordinate weekly reporting submissions from all regional finance-related functions.
  • Develop weekly monitoring dashboards and metrics to drive effective portfolio management.
  • Conduct ad hoc analysis and reporting as required by senior management.
• Regional Financial & Operations
  • Ensure all financial decisions adhere to delegation of authority and regulatory requirements.
  • Maintain oversight of regional office financial and administrative functions (HR liaison, IT Manco attendance, office operations).
  • Act as primary regional point of contact for Central Finance regarding reporting queries and data
    accuracy.
  • Manage petty cash processes and ensure timely and accurate monthly reconciliations.
  • Safeguard and ensure effective financial control over regional assets.

Requirements:

• Property & Portfolio Financial Oversight
  • Monitor and analyse financial performance of regional property portfolios against budget and benchmarks.
  • Investigate anomalies or underperformance at property level as requested by the Regional Head.
  • Contribute financial insights and reports for strategic initiatives and key operational focus areas.
  • Collaborate with Asset Management on annual budgets, forecasts, and capital expenditure reviews.
  • Track and oversee regional Capex budgets, including loading and reviewing Capex projects on MDA.
  • Ensure alignment and support between regional operations and centralised finance or support functions.
• Management & Performance Reporting
  • Compile and review monthly financial management packs for Facilities, Debtors, Leasing, and Property Management.
  • Prepare partner and stakeholder reporting packs specific to regional operations.
  • Maintain accurate and up-to-date tracking of KPAs for the region and ensure timely and structured reporting.
  • Support the Regional Head in compiling performance reports for Asset Management.
  • Ensure MDA financial data is accurate; raise and address discrepancies with relevant departments.
  • Coordinate weekly reporting submissions from all regional finance-related functions.
  • Develop weekly monitoring dashboards and metrics to drive effective portfolio management.
  • Conduct ad hoc analysis and reporting as required by senior management.
• Regional Financial & Operations
  • Ensure all financial decisions adhere to delegation of authority and regulatory requirements.
  • Maintain oversight of regional office financial and administrative functions (HR liaison, IT Manco attendance, office operations).
  • Act as primary regional point of contact for Central Finance regarding reporting queries and data
    accuracy.
  • Manage petty cash processes and ensure timely and accurate monthly reconciliations.
  • Safeguard and ensure effective financial control over regional assets.

• Monitor and analyse financial performance of regional property portfolios against budget and benchmarks.
• Investigate anomalies or underperformance at property level as requested by the Regional Head.
• Contribute financial insights and reports for strategic initiatives and key operational focus areas.
• Collaborate with Asset Management on annual budgets, forecasts, and capital expenditure reviews.
• Track and oversee regional Capex budgets, including loading and reviewing Capex projects on MDA.
• Ensure alignment and support between regional operations and centralised finance or support functions.

• Compile and review monthly financial management packs for Facilities, Debtors, Leasing, and Property Management.
• Prepare partner and stakeholder reporting packs specific to regional operations.
• Maintain accurate and up-to-date tracking of KPAs for the region and ensure timely and structured reporting.
• Support the Regional Head in compiling performance reports for Asset Management.
• Ensure MDA financial data is accurate; raise and address discrepancies with relevant departments.
• Coordinate weekly reporting submissions from all regional finance-related functions.
• Develop weekly monitoring dashboards and metrics to drive effective portfolio management.
• Conduct ad hoc analysis and reporting as required by senior management.

• Ensure all financial decisions adhere to delegation of authority and regulatory requirements.
• Maintain oversight of regional office financial and administrative functions (HR liaison, IT Manco attendance, office operations).
• Act as primary regional point of contact for Central Finance regarding reporting queries and data
  accuracy.
• Manage petty cash processes and ensure timely and accurate monthly reconciliations.
• Safeguard and ensure effective financial control over regional assets.

• A Bachelor’s degree in Accounting, Finance, or a related field is required.
• A professional designation such as CA(SA), CIMA, or similar will be advantageous but is not essential.
• 5 to 10 years’ relevant experience in financial management, preferably within the property, real estate, or related sectors.
• Solid experience in budgeting, reporting, and managing financial operations across multiple sites or regions.
• Proficiency in financial systems (MDA preferred) and Microsoft Office, especially Excel.
• Experience working in a dynamic environment with both operational and strategic financial responsibilities.

• A Bachelor’s degree in Accounting, Finance, or a related field is required.
• A professional designation such as CA(SA), CIMA, or similar will be advantageous but is not essential.
• 5 to 10 years’ relevant experience in financial management, preferably within the property, real estate, or related sectors.
• Solid experience in budgeting, reporting, and managing financial operations across multiple sites or regions.
• Proficiency in financial systems (MDA preferred) and Microsoft Office, especially Excel.
• Experience working in a dynamic environment with both operational and strategic financial responsibilities.