Financial Analyst - Tamheer

We are actively looking for a motivated Financial Analyst Under Tamheer program to join our Finance team at eXtra Head Office.Core Responsibilities:Maintain and develop CAPEX tracking reports and dashboards, providing visibility on approved budgets, committed amounts, and actual expenditures across projects.Review CAPEX requests and financial commitments (PR/PO) to verify alignment with approved CAPEX budgets, project approvals, and financial governance requirements.Maintain and update the CAPEX project tracking database, monitoring the financial progress of capital projects against approved budgets and timelines.Support the annual CAPEX budgeting process and long-term investment planning, consolidating business unit requirements and assisting in financial assessment of proposed investments.Coordinate with Accounting to ensure proper capitalization of assets, validating that CAPEX expenditures are recorded and classified correctly in the fixed asset register.Develop financial models and analytical tools to support forecasting, scenario analysis, and evaluation of capital investments.Prepare periodic CAPEX reports and management presentations, providing insights on budget utilization, investment performance, and financial risks related to capital projects.Essential Qualifications and Skills:Bachelor’s degree in finance, Accounting, or Economics.Professional certifications such as CMA, FMVA, or FP&A certification are considered an advantage.Good understanding in Financial Planning & Analysis (FP&A), Financial Controlling, Budgeting, Financial Analysis, or Accounting principles.Strong financial modelling and analytical skills.Advanced proficiency in Microsoft Office tools, particularly Excel (financial models, pivot tables, advanced formulas), and PowerPoint.Experience with BI and data visualization tools such as Power BI or Power Query is preferred.