overview:
This is a full-time on-site role for a Financial Analyst & budgeting planning . The Financial Analyst & budgeting planning officer will be responsible for day-to-day tasks with Financial budgeting & planning Manager .
Key Responsibilities:
- Capture and analyse the financial statement and operational information and report on various indicators for decision making process.
- Assist on annual budget preparation of the company including (Operating budget, project budgets CapEx, and H.O. budget) and provide timely performance reporting.
- Develop and perform on-going analysis of cash flows forecast and liquidity.
- Evaluate leverage and capital structure and propose optimal structure.
- Responsible for handling all facilities with banks.
- Devise, develop and analyse monthly performance reports for each Investment and company)
- Devise and develop relevant and timely reporting to department heads.
- Develop valuation models (including projections) to evaluate the performance of investments properly.
- Prepare and analyse the financial feasibility of proposed development projects and investments and analyse the financial structure of proposed transactions.
- Coordinate with development team in the preparation of development cost estimates and updates and assist with compiling relevant information for all development projects.
- Track development projects expenditures versus budget.
Qualification:
- Bachelor's degree in finance only .
- Familiar with Financial planning, forecasting, budgeting, analysis, and reporting.
- 4-6 years of relevant experience with minimum in a similar role.
- Professional Certificates: CFA, CMA is a plus .
