Financial Analyst

SUMMARYThe 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.JOB RESPONSIBILITIESFinancial Reporting SupportSupport 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.FP&A, Budgeting & Forecasting SupportAssist 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.Business Performance AnalysisSupport 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.Governance, Controls & Compliance SupportSupport 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.Accounting & IFRS SupportAssist 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.ERP & Process Support (SAP)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.REQUIRED QUALIFICATIONSBachelor’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.Knowledge/skills: 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.