Financial Modeller

Khazna

Financial Modeller

Finance Department

Key Accountabilities

• Assist to perform financial forecasting, reporting, operational metrics tracking, analyse financial data and create financial models for decision support, analyze past results, perform variance analysis, identify trends, and make recommendations for improvements.
• Work closely with the accounting team to ensure accurate financial reporting, financial performance and prepare monthly reports for regular leadership and shareholders reviews under the guidance of Senior Financial Analyst.
• Evaluate financial performance by comparing and analyzing actual results with plans and forecasts.
• Analyze and track project budgets, commitments, and actual costs, providing regular variance analysis and actionable insights.
• Recommend process improvements, including the creation of standard and ad-hoc reports, tools, and Excel dashboards and provide support for automation on reporting / forecasting tools.
• Administer production and distribution of internal financial reports, compile various cross functional reports.
• Recommend templates for more advanced reports in line with the industry best practice and align it to our internal requirements.

Qualifications & Competencies

• Bachelor’s degree in Finance, Accounting, or Engineering
• Minimum 3 years of experience in financial modeling and financial analysis
• Strong financial modeling skills with advanced proficiency in Excel and PowerPoint, plus solid quantitative and analytical abilities.
• Experience in cost analysis, FP&A, quantity surveying, or cost control—preferably in real estate or construction
• Self-starter with excellent communication, presentation, and problem-solving skills; able to work independently, handle ambiguity, and engage with senior management