We are seeking a highly skilled and motivated Financial Analyst to join our Finance team supporting assets. In this role, you will contribute to accurate and timely financial reporting, support strategic decision-making, and collaborate with multiple internal and external stakeholders across the region and headquarters.
Reporting and Analysis
- Prepare and deliver accurate monthly, quarterly, and annual financial reports assets, ensuring compliance with company policies and regulatory standards
- Conduct variance analysis, explain deviations from budget and forecast, and present key performance indicators (KPIs) to management and asset teams
- Develop ad-hoc reports and presentations for management and asset managers as required
Budgeting and Forecasting
- Lead the preparation and consolidation of annual budgets and periodic forecasts in collaboration with internal stakeholders
- Support scenario planning ...