Senior Officer Business Finance
Skills
About This Role
Responsibilities
- Conduct financial analysis of business opportunities, including projects, investments, and market expansions, to evaluate financial viability and strategic fit.
- Develop financial models and scenarios to forecast outcomes and support management decision-making.
- Calculate and analyze Return on Investment (ROI) for proposed initiatives.
- Perform ad hoc financial analyses such as profitability, cost-benefit, and margin analysis.
- Prepare financial reports and presentations for stakeholders and management.
- Identify and assess financial risks including market fluctuations, cost overruns, and revenue shortfalls.
- Support annual planning by providing financial insights and analysis.
- Collaborate with the central budgeting team to prepare budgets aligned with business objectives.
- Assist in preparing and updating financial forecasts for revenue, expenses, and capital requirements.
- Develop management reports and dashboards using MS Excel, Power BI, and similar tools.
- Conduct advanced analytics on large datasets using tools such as Alteryx and Azure Data Factory.
- Ensure accuracy, consistency, and integrity of financial data used in reporting.
- Recommend improvements to financial processes and systems to enhance efficiency and effectiveness.
- Comply with organizational Health, Safety, and Environment (HSE) policies and procedures.
- Report hazards, unsafe conditions, or incidents in a timely manner.
- Participate in mandatory HSE training and promote safe work practices.
- Perform additional duties assigned by management to support organizational objectives.
& Competencies
- Strong analytical and financial analysis skills.
- Ability to interpret complex financial data and trends.
- Advanced proficiency in MS Excel and financial modelling.
- Experience with analytical tools such as Alteryx and Azure Data Factory.
- Strong communication and presentation skills.
- Ability to clearly present financial insights to stakeholders.
- Strong problem-solving and critical-thinking abilities.
- Ability to collaborate effectively with cross-functional teams.
- Capability to manage multiple priorities in a fast-paced environment.
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