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Job Summary:
This role primarily focuses on financial analysis and support for both project and corporate financial planning and analysis (FP&A) activities. This position demands strong analytical skills, ERP system knowledge, and the ability to manage financial models and data to ensure accurate and timely reporting. Collaboration with various departments is essential, with a focus on continuous improvement of processes and systems for financial analysis.
Key Responsibilities and Deliverables:
Project Analysis:
- Maintain and update the consolidated project model and supporting models during periodic and ad hoc business plan updates
- Facilitate information gathering for project model related information from internal and external parties
- Extracting and gathering information from the ERP and other sources needed for the periodic and ad hoc analysis of project performance
- Conducting an analysis and a review of the project forecasts, including assessing the reasonability of assumptions and the impact of the project changes to financial performance targets
- Developing and/or improving project models, information consolidation files, other related forecasting models
- Conducting analysis and review of the historical financial performance and cashflows of the projects vis a vis the business plans. Analysis includes but would not be limited to sales and cost targets
- Conduct reviews of deliverables provided by the team and ensure correctness and consistency of outputs
- Preparation of presentation materials and other documentation as needed to support project analysis requirements
Corporate Analysis:
- Preparation of annual budgets, including the coordination, data gathering, and analysis of submitted information
- Periodic and ad hoc monitoring and analysis of corporate and departmental budgets
- Extracting and gathering information from the ERP and other sources needed for the periodic and ad hoc analysis of budgets and corporate performance
- Conducting analysis of corporate financial performance, debt and cashflows for periodic and ad hoc requirements
- Assist in the development and/or improvement of information gathering methods in relation to ERP and other system generated reports for FP&A
- Facilitate gathering of financial and non-financial requirements and conducting analysis related to funding related activities
- Conduct reviews of deliverables provided by the team and ensure correctness and consistency of outputs
- Preparation of presentation materials, reports and other documentation as needed to support corporate analysis requirements
Other tasks:
- Conduct analysis and development of relevant documentation related to intercompany transactions
- Preparation of minutes and other documentation as needed to support FP&A initiatives
- Present deliverables and reports to management on an as needed basis
- Other tasks or special projects that may be requested or assigned by the immediate superior
RELEVANT QUALIFICATIONS:
- Bachelor’s degree in accountancy, CPA- Required
- At least 5 years of related experience
- Proficient in SAP and related ERP environments
- Strong experience in Corporate and Project Analysis
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