Finance Analyst
About This Role
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)
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