Financial Analyst

Company overview

Role overview

Reporting and FP&A

• Support monthly regional consolidation and management reporting across multiple entities.
• Prepare consolidated profit and loss, balance sheet, and cash flow analysis.
• Perform intercompany reconciliations and investigate consolidation differences.
• Analyze actual results against budgets, forecasts, and prior periods.
• Prepare reporting packs, KPI analysis, management commentary, and variance explanations.
• Support budgeting, forecasting, financial projections, financial models, dashboards, and scenario analysis.

Business partnering and cash flow

• Partner with Operations and project teams on revenue, costs, margins, profitability, and cash flow.
• Monitor DSO, DPO, inventory, overdue receivables, liquidity, cash conversion, and project cash flow requirements.
• Provide recommendations for operational decisions, business cases, project evaluations, and commercial decisions.

Strategic finance projects

• Support investment, capital expenditure, expansion, manufacturing investment, and strategic finance projects.
• Prepare business cases, financial models, investment projections, valuation analysis, and sensitivity analysis.
• Support ADIO grant claims tracking, reporting, reconciliations, eligible expenditure analysis, and audit or AUP activities.
• Perform financial due diligence and goodwill or investment impairment assessments.

Team support and improvement

• Provide temporary coverage and assistance for regional finance activities during absences and peak workload periods.
• Undertake ad hoc financial analysis, reporting, projects, and other assignments as business requirements arise.
• Improve reporting efficiency, data quality, standardization, and automation using Excel, SAP, and other systems.

Requirements

• Bachelor's degree in Finance, Accounting, Economics, Business, or a related discipline.
• Three to six years of relevant experience in financial analysis, FP&A, management reporting, commercial finance, or audit.
• CPA, CMA, ACCA, or CIMA is advantageous.
• Experience with multiple entities, regional operations, or project-based and similar industries is preferred or advantageous.
• Experience with SAP, Oracle, NetSuite, or another ERP system is preferred.
• Strong Excel, financial modelling, analytical, problem-solving, communication, and presentation skills.
• Ability to work independently, manage multiple priorities, and collaborate with Finance and Operations stakeholders.