We are actively looking for a motivated Financial Analyst Under Tamheer program to join our Finance team at eXtra Head Office.
Core Responsibilities:
- Maintain and develop CAPEX tracking reports and dashboards, providing visibility on approved budgets, committed amounts, and actual expenditures across projects.
- Review CAPEX requests and financial commitments (PR/PO) to verify alignment with approved CAPEX budgets, project approvals, and financial governance requirements.
- Maintain and update the CAPEX project tracking database, monitoring the financial progress of capital projects against approved budgets and timelines.
- Support the annual CAPEX budgeting process and long-term investment planning, consolidating business unit requirements and assisting in financial assessment of proposed investments.
- Coordinate with Accounting to ensure proper capitalization of assets, validating that CAPEX expenditures are recorded and classified correctly in the fixed asset register.
- Develop financial models and analytical tools to support forecasting, scenario analysis, and evaluation of capital investments.
- Prepare periodic CAPEX reports and management presentations, providing insights on budget utilization, investment performance, and financial risks related to capital projects.
Essential Qualifications and Skills:
- Bachelor's degree in finance, Accounting, or Economics.
- Professional certifications such as CMA, FMVA, or FP&A certification are considered an advantage.
- Good understanding in Financial Planning & Analysis (FP&A), Financial Controlling, Budgeting, Financial Analysis, or Accounting principles.
- Strong financial modelling and analytical skills.
- Advanced proficiency in Microsoft Office tools, particularly Excel (financial models, pivot tables, advanced formulas), and PowerPoint.
- Experience with BI and data visualization tools such as Power BI or Power Query is preferred.
