Contexte et environnement

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.

Activités

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 collabor...