Finance Analyst

Overview

• Prepare monthly MIS reports, management reports, and executive presentation decks for leadership review
• Analyze operational and financial data to identify trends, risks, and opportunities for cost optimization
• Track and monitor budgets, actual spend, and cost-saving initiatives
• Conduct variance analysis between budgeted and actual expenses and highlight key deviations
• Support annual budgeting, forecasting, and financial planning activities
• Coordinate with cross-functional teams for data collection, validation, and reporting
• Develop and maintain financial and operational dashboard using tools such as Power BI and Excel
• Perform break-even analysis, feasibility studies, and capital budgeting analysis to support decision-making
• Develop and maintain financial and operational data models
• Liaise with internal stakeholders to ensure timely, accurate, and consistent reporting
• Setup and monitor internal controls related to financial and operational reporting
• Ensure data accuracy, reporting compliance, and adherence to internal policies
• Provide analytical insights and support for strategic and cost optimization initiatives
• Health & Safety: To work towards the fulfilment of EHS “Target Zero” objective (zero injuries, zero accidents, zero environmental incidents)