We are working with an established US MNC to identify a Senior Financial Analyst who will help drive the organization's financial and operational performance.
Based within a newly formed FP&A function, the role plays a key part in strengthening project-finance governance, improving financial outcomes, and embedding best-practice budgeting and forecasting across the regional business. You will collaborate closely with project, operations, and commercial stakeholders to drive robust forecasting, reporting, and performance management spanning three markets.
As the business is project-driven in nature, project finance is a core focus of this role.
Key Responsibilities
Monitor and analyze the financial performance of projects and business units, proactively flagging risks and opportunities
Lead the annual budgeting exercise and rolling forecast cycles, including ongoing forecast updates and budget tracking to ensure accurate financial reporting across the regional business
Produce management reports and variance analyses an represent the commercial function in internal meetings and cross-functional initiatives
Contributing to improvements in commercial tools, processes, and systems, and helping build stronger commercial awareness across project teams
Qualifications:
Relevant tertiary qualification in Accounting/Finance
Minimum 3 years of commercial, project finance, or cost management experience within consulting, construction, or infrastructure-related environments preferred
Strong analytical capability and hands on experience in work-in-progress (WIP) and percentage-of-completion (POC) accounting
Proficient in advanced Excel/Microsoft Dynamics and familiar with business intelligence or reporting tools preferred
Strong written and verbal communication skills with the ability to engage a range of stakeholders
Please email your cv directly to ************* in word format.
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