Finance Analyst

• Coordinate, prepare and consolidate quarterly Forecasts and annual Plans.
• Develop and maintain financial models for the consolidation of the regional weekly and monthly outlooks.
• Assist the Commercial Finance Manager with the coordination of the forecast and planning processes to ensure schedule due dates are achieved.
• Analyzes, interprets and makes recommendations with regard to operating results compared to forecasts, financial plans and budgets.
• Analyzes, interprets and instigates intervention where appropriate during ongoing projects.
• Develops financial models for use in the analysis process.
• Reconcile and report weekly/monthly key management measures.
• Advice management (operations and finance) of actual expenses and forecasts, trends and actions required.
• Help with the implementation on certain control lapses and requirements together with the Regional Manager for L&C.
• Analyze actual results and report findings.

Interested applicants may email resume to [ Email address blocked ]