Supervisor - Commercial Finance

Job Objectives:

The objective of this role is to ensure effective financial management and analysis for Urbanland Group Entity:

The role will coordinate with relevant stakeholders on the budgeting process and conduct financial analyses to achieve organisational goals and objectives.

Job Responsibilities:

Budgeting & Forecasting

• Develop and distribute budget planning templates, collaborating closely with business unit managers/heads to gather accurate data for comprehensive annual budgets and forecasts.
• Consolidate individual budgets into a unified organizational budget, ensuring accuracy, completeness, and timely submission for senior management review and approval.

Reporting & Analysis

• Conduct detailed variance analysis (budget vs actual), identifying key drivers of deviations and providing actionable insights for corrective actions.
• Monitor and analyze financial KPIs, business unit profitability, cost efficiencies and growth opportunities.
• Prepare and present monthly financial performance reports with clear and insightful commentaries, ensuring clarity for senior leadership decision-making.

Commercial Finance

• Act as a strategic finance business partner to Sales, Marketing, Commercial & Leasing, Business Development and Project Management teams, analyzing sales performance, margins, and key financial KPIs, identifying trends and areas for improvement.
• Provide technical financial planning support to cross-functional teams, ensuring alignment with corporate financial objectives.
• Develop and maintain pricing structure models, ensuring accurate pricing information is reflected in the ERP system.
• Provide project cost provision or recognition to the accounting department based on construction progress and house handover to customer.

Job Requirement:

• A degree in Accounting, Finance, or any related field, or CAT/ACCA or equivalent certification is preferred.
• Minimum of 3-5 years of experience in financial planning & analysis, commercial finance, or corporate finance.
• Strong understanding of business drivers, financial performance metrics, and cost management principles.
• Proficiency in Advanced Excel; experience with ERP system and BI tools is highly advantageous.
• Strong analytical, problem-solving, and critical thinking skills.
• Excellent communication and presentation skills, with the ability to convey financial insights to both financial and non-financial stakeholders.

How to apply

3F, ISI Tower, #1, KMH Blvd., Khan Porsenchey, Phnom Penh.
If you are ready for an exciting career with an award-winning property developer, please see the full job description and email your resume to [email protected]. Only shortlisted candidates will be contacted.