Senior Financial Analyst
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Key skills for this role
About the Role
The Senior Financial Analyst is responsible for supporting financial planning, budgeting, forecasting, and performance analysis to support strategic decision-making. The role provides insights into financial performance, trends, and risks to improve business efficiency and profitability.
Key Skills for This Role
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Job Summary
The Senior Financial Analyst is responsible for supporting financial planning, budgeting, forecasting, and performance analysis to support strategic decision-making.
The role provides insights into financial performance, trends, and risks to improve business efficiency and profitability.
The position also plays a key role in month-end and year-end closing processes, including review of accruals, financial reporting, and preparation of audited financial statements.
Key Responsibilities
- Lead financial planning, budgeting, and forecasting processes to support business strategy and operational planning.
- Conduct detailed financial analysis, including variance analysis, trend analysis, and financial modelling.
- Develop and maintain financial models to evaluate project performance, investment decisions, and business scenarios.
- Analyse financial data and provide insights and recommendations to senior management for decision-making.
- Monitor project financial performance, cost control, and profitability for large-scale construction projects.
- Review monthly accruals and support month-end and year-end closing activities.
- Support preparation of audited financial statements and ensure compliance with accounting standards and policies.
- Collaborate with project, operations, procurement, and commercial teams to collect financial data and ensure accuracy of reporting.
- Prepare financial reports, dashboards, and presentations for management and stakeholders.
- Identify cost optimization opportunities and support revenue improvement initiatives.
- Ensure financial controls, policies, and procedures are followed across projects and departments.
- Provide guidance and support to junior analysts when required.
Must Skills
- **Must have experience in large-scale construction, infrastructure, or EPC project-based industry.**
- Strong experience in financial planning, budgeting, forecasting, and variance analysis.
- Experience handling project-based financial reporting and cost control.
- Strong understanding of month-end and year-end closing processes.
- Ability to analyse large financial datasets and provide actionable insights.
- Proficiency in Excel and financial analysis tools.
- Experience working with ERP systems, preferably
Sap
.
Requirements
- Bachelor’s degree in accounting, Finance, or related field.
- Professional qualification preferred (CPA, CA, CMA, CFA or equivalent).
- Minimum
- 8 years of experience
- , including at least
- 5 years in financial analysis or related roles
- .
- Ability to work in a fast-paced, project-driven environment.
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