Senior Financial Analyst

1. Monitor and update periodic performance reports of projects
- Receive and collect project information from relevant departments to update project performance reports periodically or upon request.
- Coordinate with functional departments to control and propose measures to ensure operational efficiency and profit targets of projects in particular and of the Group in general.
2. Preparing financial forecast, cash flow/PL
- Participating in forecasting cash flow and business results of Business Units/Projects
- Synthesize, and analyze data for financial forecasting model.
- Detailed planning of implementation steps, identifying limitations and solutions.
- Periodic implementation of the financial forecasting model
3. Preparing Budgeting/ Business Plan
- Participating in supporting the annual Budgeting process for Business Units/Subs/Projects
- Performing analysis reports comparing the performance against the Budget
- Re-estimate the Budget periodically
4. Preparing management reports and other relevant reports
- Prepare and review internal management reports as required.
- Analyze and clearly explain the causes of the difference between the actual and the forecast. Ensure any deviations from estimates and forecasts are explained in management reports, including any future/potential possibilities for the Business Unit/Project.