Job description

The Senior Manager, Budgeting & Planning supports ROSHN Finance through comprehensive investment appraisal activities, development of Development Committee (DC) packs, and delivery of internal managerial financial reporting. The role covers thorough appraisal of potential real estate development investments, review of market trends, construction timelines, development costs, contractual terms, financing structures, and detailed financial models. It requires development of IRR, ROI, cash-on-cash, equity multiple calculations, scenario comparisons, feasibility projections, and analyses of peak equity, cash flows, and debt service coverage ratios. Responsibilities include preparing consolidated financial projections across income statements, cash flow statements, balance sheets, and supporting schedules while ensuring full linkage of assumptions across model inputs and outputs. The position supports compilation of DC packs, validating documentation, financial analyses, and supporting materials for project review. It contributes to financial performance reporting for ongoing real estate projects, KPI monitoring, variance identification, and strategic recommendations. The role includes collecting project inputs, modeling revenue, operating expenses, capital costs, financing, and taxes, mentoring junior team members, engaging internal and external stakeholders, and producing reports and presentations with clear insights and recommendations. It requires deep understanding of budgeting, costing, financial planning, valuation techniques, risk assessment, and feasibility actualization within the real estate development sector.