Financial Analyst
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Key skills for this role
About the Role
Financial Planning, Analysis & Reporting Prepare monthly, quarterly, and annual financial reports including P&L, cash flow, variance analysis, and KPI dashboards. Analyse financ.
Key Skills for This Role
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Financial Planning, Analysis & Reporting
- Prepare monthly, quarterly, and annual financial reports including P&L, cash flow, variance analysis, and KPI dashboards.
- Analyse financial performance against budgets, forecasts, and previous periods.
- Identify trends, risks, and improvement opportunities for management review.
- Prepare management presentations summarizing financial insights and recommendations.
- Work with Department Heads (Projects, Factory, ASTS, HR, Supply Chain) to improve cost accuracy and budgeting discipline.
- Maintain financial models for revenue forecasting and resource planning.
Project Costing & Profitability Analysis
- Analyse direct and indirect costs for each project (materials, labour, subcontractors, logistics, fabrication).
- Evaluate project margins and profitability throughout the project lifecycle.
- Support Sales with pricing strategies by providing cost estimates and profitability projections.
- Prepare post-project cost analysis and identify improvement opportunities.
Cost Control & Operational Efficiency
- Monitor expenses across departments and identify areas for cost optimization.
- Assist in implementing cost control procedures for factory operations, installation manpower, and procurement.
- Review purchase requests, contracts, and supplier payments for financial accuracy.
- Support Supply Chain in evaluating supplier cost competitiveness.
Cash Flow Monitoring
- Track daily/weekly cash flows and prepare liquidity forecasts.
- Monitor customer payments, project billing cycles, and overdue balances.
- Coordinate with Finance Manager to ensure sufficient working capital for project execution.
Data Analysis & Financial Modelling
- Build and maintain financial models for scenario planning, sensitivity analysis, and business decisions.
- Support pricing models for new products, service lines, and ASTS maintenance contracts.
- Analyse revenue streams, cost drivers, and financial KPIs.
Audit, Compliance & Documentation
- Support internal and external audits by preparing financial schedules and documentation.
- Ensure compliance with accounting standards, policies, and internal controls.
- Maintain accurate and organized financial records.
Budgeting & Forecasting
- Support the preparation of annual budgets and rolling forecasts.
- Monitor spending across departments and projects; flag deviations early.
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