Job description / Role
Our client in the energy sector is strengthening their finance team with the addition of a new Financial Analyst.
The position reports into a young multi-lingual Head of Finance, who is ex-Big 4.
• Analyzing current and past financial data and performance
• Preparing Actual vs Budget analysis and include comments to management presentation.
• Preparing monthly project financial reporting and project status reports in Power BI
• Business partner with project managers and business development team to build financial models.
• Liaising with other departments to build and maintain a weekly cash flow.
• Identifying trends in financial performance and providing recommendations for improvement
• Coordinating with other members of the finance team to review financial information and forecasts
• Evaluating current capital expenditures and depreciation and preparing quarterly reports to the parent company.
• Preparation of budget and quarterly forecast including realignments, narrations, and justifications
• Creating /modifying budget spreadsheet templates in accordance with individualized project requirements
• Assists with monthly close process
• Assists with the implementation of new systems when needed