All round Financial professional20 januari 2016
€ 56-70 per uur
0-40 uren per week
Kennis & Vaardigheden
Real Estate Financial Analyst
september 2011 tot januari 2013
Taken en verantwoordelijkheden
Responsible for the preparation of all store CAR’s (Capital Authorization Request). Including all supporting back up for the presentations at the monthly real estate meeting.
• Monthly Capital Expenditure Forecasting: Compilation of details of actuals and forecast monthly store build costs obtained from the construction department.
• Monitoring Store Building costs: Produce analysis of tangible and intangible asset expenditure, explanation of variances and update forecasts as required.
• Produce anniversary statements of new store openings once first year of operation in complete. Analyse variances for CAR and propose amendments to standard as required.
• Cost reduction initiatives: work with construction/purchasing department to highlight areas of potential savings in store build programs
• Compile and prepare 3 years capital budget. Share information with the planning and finance department when needed.
• Expense Management Reporting: Assistance with weekly, monthly and periodic management as required
• Preparation of variances from budget and explanations of reasons for such variances
• Expense Management: Monitor and analyse department expenses, reconcile cost center statement to invoiced expenses.
• Pro actively assist senior management to control and manage the expenses in their area of responsibility
• Management Reporting: Assistance with weekly, monthly reports.