Financial Planning and Analysis (FP&A) Supervisor

We are looking for a conscientious and driven FP&A Supervisor to join our thriving Middle East Property Management team in Savills Egypt. The role will be based in Arkan – Sheikh Zayed. Flexibility and a willing attitude are vital.

The FP&A Supervisor will be responsible for financial planning, budgeting, forecasting, and performance analysis within the property management finance department. This role plays a critical part in providing financial insights that support decision-making and drive efficiency in operations. The candidate will collaborate with various stakeholders, including internal teams and landlords, to ensure accurate financial reporting and strategic planning.

Key Responsibilities

• Financial Planning & Budgeting: Lead the preparation of annual budgets, quarterly forecasts, and long-term financial plans for property management operations.
• Performance Analysis: Conduct variance analysis, financial modelling, and trend analysis to assess financial performance against budget and forecast. Analyse and interpret data related to retail sales, occupancy vs vacancy, footfall vs sales, etc.
• Reporting: Develop and maintain financial reports for senior management, providing key insights and recommendations.
• Cost Control & Efficiency: Identify cost-saving opportunities and improve financial processes to enhance operational efficiency.
• ERP & Financial Systems: Ensure data accuracy and integrity in financial systems, contributing to the ERP implementation and optimization efforts.
• Stakeholder Collaboration: Work closely with property management teams, landlords, and Client accounting team to align financial strategies with business objectives.
• Compliance & Risk Management: Ensure adherence to financial policies, regulatory requirements, and internal controls.
• Supervision & Mentorship: Oversee and mentor FP&A team members, fostering a culture of continuous learning and improvement.

Skills, Knowledge And Experience

• Bachelor’s degree in finance, Accounting, or a related field.
• Minimum of 6 years of experience in financial planning and analysis, preferably within the real estate or property management sector.
• Solid understanding of IFRS and financial reporting standards.
• High proficiency in Microsoft Excel, Power BI, power Query and financial planning software.
• Strong communication and presentation skills to convey financial insights clearly.
• Experience with ERP systems (DD365, Yardi, or similar) is highly desirable.
• Previous experience in stakeholder management and cross-functional collaboration. Professional certification (e.g., CFA, CPA, CMA) is a plus.

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