Financial Analyst sought to support budgeting, forecasting, reporting, and performance analysis activities for a leading company in the power generation sector. Responsible for financial planning, controlling, and providing insights to support business decision-making across the organization.
Requirements
- Support the financial planning and controlling process, ensuring alignment with corporate policies and standards.
- Assist in budgeting, forecasting and reporting processes, working closely with internal departments and functions.
- Perform cash flow analysis, monitor working capital, and support liquidity management activities.
- Analyze financial and operational results, identify trends and potential risks, and prepare relevant reports.
- Collaborate with Accounting to ensure proper accounting treatment and compliance with financial reporting standards (e.g. IFRS).
- Monitor customer and supplier exposure in line with internal policies and guidelines.
- Support the analysis of new investments and business development projects.
- Monitor and analyze Purchase Orders (POs), ensuring alignment with budgets, proper approvals, and timely processing in coordination with Procurement and Finance.
- Support the SAP PS module, including cost centers and WBS elements.
Benefits
- Opportunity to work with a leading company in the power generation sector
- Competitive salary and benefits package
- Professional development and growth opportunities
