Financial Modelling Analyst

Job Summary

The Financial Modeling Analyst will play a critical role in supporting financial decision-making by developing, maintaining, and analyzing complex financial models specific to power and utility as well as oil and gas concessions. The role will provide insights that drive strategic planning, budgeting, and investment decisions tailored to this sector.

• Develop, maintain, and enhance financial models projecting Company performance, analyzing investments, and assessing risk within the concession business.
• Create and update financial forecasts, including income statements, balance sheets, and cash flow statements specific to all types of concession business mainly power and utility, and oil and gas sectors.
• Collect, validate, and analyze financial, commercial, and technical data related to concession operations to ensure accuracy and reliability of models.
• Identify trends, anomalies, and opportunities within the concession business to inform decision-making.
• Conduct scenario and sensitivity analysis within the context of concession projects to assess potential impact of economic and business conditions on financial performance.
• Prepare clear and concise reports and presentations communicating financial insights to senior management and stakeholders.
• Summarize complex financial data in an understandable manner, considering the unique dynamics of the concession projects.
• Collaborate with cross-functional teams within the concession business, including finance, business development, implementation, operations, asset/portfolio and strategy.
• Work with colleagues to ensure alignment of financial models with strategic goals and industry-specific expectations.
• Identify and assess all risks and opportunities within the concession business, proposing mitigation strategies as necessary.

• Proven experience in financial modeling, analysis, and data interpretation, preferably within power and utility and oil and gas industries.
• Proficiency in financial modeling software and tools (e.g., Excel, financial modeling software) relevant to the concession business.
• Strong quantitative and analytical skills tailored to the specific industry.
• Excellent attention to detail and problem-solving abilities, considering the unique challenges of concession projects.
• Effective communication and presentation skills for conveying financial insights within the sector.
• Ability to work independently and as part of a team within the context of the concession business.
• In-depth industry knowledge of power and utility and oil and gas sectors.
• Experience in market analysis, taxation, and regulatory compliance. Knowledge of project financing structures and contract analysis.
• ERP knowledge preferably SAP functional skills are a requirement to be successful in this role.

Minimum 8 years working experience, 5 years in a relevant supervisory position, 2 years GCC experience is a plus.

• Build High-Performing Teams
• Speed of Execution
• Build Process and Systems
• Agility
• Provide Direction
• Drive Cost Optimization
• Business Valuations
• L4
  
  CIMA Certified Investment Management Analyst
• L4
  
  Corporate Finance
• L4
  
  Financial Control
• L4
  
  Investment Planning
• L4
  
  Leadership
• Quality
• Resilience

• Master's degree in Engineering or Finance, Accounting, Economics, Pubic Administration or business administration, and other related field
• Bachelor's Degree in Engineering or Finance, Accounting, Economics, Pubic Administration or business administration, and other related field