Financial Analysis Specialist

1. Develop and maintain financial models to support business planning and decision-making processes.

2. Conduct scenario analysis and sensitivity testing to assess risks and opportunities.

3. Leverage financial systems and tools to enhance financial analysis, identify opportunities to automate processes and streamline workflows to increase efficiency and accuracy.

Customer related:

1. Collaborate with key stakeholders on budget analysis and forecasts.

2. Prepare periodid, as needed, reports and presentations to communicate results.

3. Familiarity with regulatory requirements and guidelines to ensure financial processes align with regulatory standards.

Operational Excellence related:

1. Conduct in-depth analysis of financial data, revenues, Opex & Capex, identify trends, variances and improvement opportunities.

2. Analyze costs associated with operations based on various drivers.

Performance Driven Organization related:

1. Collaborate with cross-functional teams to improve data integrity and streamline processes.

2. Provide regular reporting on KPIs to assess and identify areas for improvement.

3. Provide regular reporting on Transformation projects and ad-hoc requests.

In addition to the above, the incumbent shall also perform all other duties assigned by line manager.