Financial Analyst

The Financial Analyst – JV will support the Financial Controller in delivering high-quality financial reporting, analysis, budgeting, forecasting, and performance monitoring. The role is responsible for providing accurate financial data, supporting FP&A activities, and contributing to strong financial control, governance, and decision-making across the JV.

The role acts as a key analytical support within the finance team, ensuring data integrity, timely reporting, and meaningful financial insights to support business performance and strategic decisions.

• Support the monthly, quarterly, and annual financial closing processes.
• Assist in preparing accurate and timely financial reports in line with IFRS and internal requirements.
• Prepare and maintain financial schedules, reconciliations, and supporting documentation.
• Ensure accuracy and consistency of financial data across reporting systems and ERP (SAP).
• Support the preparation of management reports and financial dashboards.

• Assist in the preparation of annual budgets and periodic forecasts.
• Support the development of financial models, scenario analysis, and sensitivity analysis.
• Track actual performance against budget and forecast and support variance analysis.
• Provide analytical support to the Financial Controller and finance leadership team.

• Support analysis of revenue, costs, margins, profitability, and working capital.
• Assist in preparing business performance reports by product, project, customer, or business unit.
• Identify trends, variances, and key drivers of financial performance.
• Support ad-hoc financial analysis requests from management.

• Support the maintenance of financial controls and compliance with internal policies and procedures.
• Assist in ensuring proper documentation and audit trails for financial transactions.
• Support internal and external audit requirements and follow-up on audit queries.

• Assist in ensuring financial data is aligned with IFRS requirements.
• Support the preparation of accounting schedules and technical analysis where required.
• Help maintain accurate and well-documented accounting records.

• Work within SAP or other ERP systems to extract, validate, and analyze financial data.
• Support data integrity and accuracy within financial systems.
• Assist in improving reporting templates, automation, and process efficiency.
• Participate in finance system enhancements and testing when required.

• Bachelor’s degree in Accounting, Finance, Economics, or a related field.
• Professional certification (or in progress) such as CPA, SOCPA, CMA is an advantage.
• Basic understanding of IFRS and financial reporting principles.
• 1–4 years of experience in finance, accounting, FP&A, or financial analysis.
• Exposure to budgeting, forecasting, reporting, or financial modeling.

• Strong analytical and numerical skills.
• Good understanding of financial statements and key financial metrics.
• Strong Excel and financial modeling skills.
• Good communication skills and ability to work in a team environment.
• High level of integrity, accountability, and willingness to learn.
• Ability to work in a fast-paced and dynamic environment.