Senior Financial Analyst
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Key skills for this role
About the Role
UCC Holding seeks a Senior Financial Analyst to evaluate financial performance, support investment decisions, and drive business growth. The role involves financial planning, modeling, reporting, and cross-functional support in a large-scale environment.
Key Skills for This Role
Responsibilities
- Prepare monthly, quarterly, and annual financial reports, forecasts, and variance analysis
- Develop and maintain complex financial models to support budgeting, forecasting, investment analysis, and long term business planning
- Analyze operational and project financial performance, identifying trends, risks, and opportunities
- Support the annual budgeting and forecasting process across departments and business units
- Monitor CAPEX and OPEX performance and provide actionable recommendations
- Conduct profitability analysis, scenario modeling, and investment performance evaluations
- Support strategic planning and financial decision making processes
- Coordinate with cross functional teams on financial planning initiatives
- Ensure compliance with IFRS standards, internal financial policies, and regulatory requirements
- Support financial audits and provide required documentation and analysis
- Prepare presentations and financial insights for senior leadership and stakeholders
Requirements
- Bachelor's degree in Finance, Accounting, Economics, or related field
- Professional certification such as CA or ACCA (minimum 3 years post qualification experience)
- Minimum 6 8 years of experience in financial analysis or finance related roles
- Proven experience in budgeting, forecasting, financial reporting, and financial modeling
- Advanced financial analysis and financial modeling skills
- Strong proficiency in Microsoft Excel (advanced level)
- Experience with ERP systems and financial reporting tools
- Strong understanding of energy, oil & gas, utilities, or infrastructure sectors
- Knowledge of project finance principles, CAPEX/OPEX analysis, and operational cost structures
- Familiarity with IFRS and financial compliance requirements
Full Job Posting
Job Summary
- The Senior Financial Analyst will evaluate financial performance, monitor operational and project costs, support investment decisions, and provide insights to senior management to drive business growth and operational efficiency.
- The role involves financial planning, modeling, reporting, and cross functional business support within a large scale operating environment.
Core Responsibilities
- Prepare monthly, quarterly, and annual financial reports, forecasts, and variance analysis.
- Develop and maintain complex financial models to support budgeting, forecasting, investment analysis, and long term business planning.
- Analyze operational and project financial performance, identifying trends, risks, and opportunities for improvement.
- Support the annual budgeting and forecasting process across departments and business units.
- Monitor CAPEX and OPEX performance and provide actionable recommendations to optimize costs, profitability, and investment outcomes.
- Conduct profitability analysis, scenario modeling, and investment performance evaluations.
- Support strategic planning and financial decision making processes.
- Coordinate with cross functional teams including operations, procurement, projects, and commercial departments on financial planning initiatives.
- Ensure compliance with IFRS standards, internal financial policies, and regulatory requirements.
- Support financial audits and provide required documentation and analysis.
- Prepare presentations and financial insights for senior leadership and stakeholders.
Qualifications & Education
- Bachelor's degree in Finance, Accounting, Economics, or a related field.
- Professional certification such as Chartered Accountant (CA) or ACCA is required (minimum 3 years post qualification experience).
- CMA, CPA, or CFA is an added advantage.
Experience Requirements
- Minimum 6–8 years of experience in financial analysis or finance related roles.
- Proven experience in budgeting, forecasting, financial reporting, and financial modeling.
- Experience working in large scale or multinational organizations is preferred.
Key Skills
- Advanced financial analysis and financial modeling skills (must have).
- Strong proficiency in Microsoft Excel (advanced level).
- Experience with ERP systems and financial reporting tools.
- Strong analytical, problem solving, and communication skills.
- Ability to translate financial data into actionable business insights.
Industry Knowledge
- Strong understanding of the energy, oil & gas, utilities, or infrastructure sectors.
- Knowledge of project finance principles, CAPEX/OPEX analysis, and operational cost structures.
- Familiarity with IFRS and financial compliance requirements.
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