[ref. z87587402] FINANCE ANALYST / FINANCE MODELER

General Role:

He/she shall also be able provide supporting data and analysis that will help management in it’s operational and investment decisions.

Specific tasks/responsibilities:

• Financial Modeling: Create, maintain, and update financial models
• Forecasting: Assist in forecasting financial outcomes based on historical performance, market conditions, and assumptions for the future.
• Scenario & Data Analysis: Perform sensitivity analysis and scenario modeling to predict outcomes of different business strategies and assess risks. Analyze financial data and interpret trends, offering insights on future financial performance.
• Budget Preparation & Analysis: Coordinate with teams to develop budgets and review and analyze budget proposals ensuring they are reasonable and aligned with organizational goals
• Monitoring & Control: Track expenditures and monitor financial activity across various teams and projects to ensure compliance with approved budgets and financial model.
• Compliance & Documentation: Ensure budgets comply with internal financial policies and regulatory requirements. Maintain accurate records of budgetary activities and changes.
• Financial Reporting: Prepare and present periodic budget performance reports to management, detailing budget variances, trends, and financial forecasts.
• Process Improvement: Continuously evaluate and improve budgeting and financial modeling processes and implement best practices for greater efficiency and accuracy.

Other Tasks:

• Manage the team to carry out the functional tasks inherent in each individual including delegation of functional tasks and assess performance by giving and receiving feedback.
• Provide support for financial analysis as deemed necessary