JOB PURPOSE
The purpose of this role is to manage the creation (as part of the annual budgeting process) and monitor the progress (quarterly and monthly) of the revenue forecast for both the AFGRE operational Malls and the development schemes within the regional portfolio
Reporting directly to the Director of Leasing, the Analyst will be responsible for providing complete accuracy and clear understanding of both contractual and pipeline revenue across the mall portfolio on a day-to-day basis. This will then enable the management team to make strategic decisions based on the data the analyst has supplied.
The role will also support AFGRE’s senior management team in terms of analysis of market trends, control and administration of the Yardi Advanced Budgeting and Forecasting module, and assistance with strategic planni including contribution to the development feasibility creati (from a lease revenue perspective)
The ideal candidate would have significant experience working for a mall develop in the leasi management teams, be commercially and detail oriented, have a strong analytical mind with the ability to identify and strengthen areas of business risk and formulation of an appropriate actions plan or recommendations
Regional Leasing Team:
The Analyst is a key member of the Mall Leasing and Management team which is responsible for the successful performance of the mall portfolio across Dubai, Egypt, Doha, KSA and Oman (plus new geographies) including coordination and reporting for support and analysis to the AFGRE Mall Mangers and Group Director Leasing, Retail Investment.
KEY ACCOUNTABILITIES
Management and responsibility for the revenue data within Yardi, utilising this database (tenancy schedule, lease terms) to ensure accurate revenue forecast is available at all times through the finance year
Collate and analyse retail business review packs for the different malls, identify areas of risk, opportunity and improvement and provide commentary on the significance of numbers for the management. Advise on the merits of Leasing deals against budget
Work closely with the Finance and Reporting teams in each asset to ensure they have a consistent and accurate resource for the compilation of monthly Financial reporting packs , Cash Flow) and are able to report trend analysis and commentary on those numbers
Utilise the standard reporting from Yardi to ensure business reports are distributed in a timely manner and available on request. Play an active role in standardizing and improving reporting structure for these asset categories as well
Cater to Adhoc requests on reporting from Group Finance or internal AFGRE management
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