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Company Name : Antal International

Senior Executive – Financial Planning (UAE Nationals)

Job Description

Financial Planning

  • Monthly preparation of detailed variance CAPEX analysis (budget vs actual)
  • Analysing product / line of business wise profitability.
  • Assist in preparing monthly vacancy reports and analyzing lease rates of DIEZ’s commercial properties.
  •  Assist in preparation of monthly and semi-annual DIEZ financial projections, by updating historical information and re-forecasting the future period.
  • Support evaluation of Real Estate projects using various feasibility metrics such as NPV (Net Present Value), IRR, capitalization rate, etc.
  • Prepare detailed business models using MS Excel for feasibility analysis of new projects / investments.
  • Negotiate with vendors to achieve the most favorable terms.
  • Offer solutions to resolve problems in a timely manner.
  • Assist Treasury Department when and if required to:
  • Assess the cash requirement for the business, based on the short and long-term financial projections.
  • Support Management in various Treasury related activities.


  • Ensure that all reports are prepared timely and accurately and meet the organization’s

organizational requirements, in adherence to the company’s policies and quality standards.

Continuous Improvement

  • Contribute to the identification of opportunities for continuous improvement of the Marketing & Business Growth Department systems, processes, and practices considering international best practices, improvement of business processes and cost optimization.
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