Conduct detailed variance analysis of actual results versus budget and forecast, providing insightful commentary and explanations for discrepancies.
Support the annual budgeting process, periodic forecasting, and long-range financial planning.
Develop and maintain financial models to support business initiatives, pricing decisions, and investment analysis.
Provide support and analysis to prepare accurate consolidated monthly, quarterly, and annual management accounts and financial reports for internal stakeholders.
Execute all necessary consolidation journal entries.
Maintain, reconcile and control intercompany accounts.
Collaborate with accounting teams across different legal entities to standardize intercompany processes and reporting.
Oversee cost accounting activities, including the accurate allocation of costs, property valuation, and determination of product/service profitability.
Analyze operational costs and spending to identify trends, inefficiencies, and cost-saving opportunities.
Monitor, track, and analyze actual project expenditures against approved CapEx budgets and forecasts.
Develop accurate, rolling forecasts for project spending and manage all budget change requests.
Prepare detailed variance analyses and control reports for project managers and executive leadership.
Enforce the company's capitalization policy and ensure expenditures adhere to accounting standards.

Bachelor’s degree in finance, Accounting, Economics, or a related field.
2–4 years of experience in financial analysis, budgeting, forecasting, or cost control, preferably within a project-based environment (e.g., Construction, IT, Engineering, Manufacturing).
Strong proficiency in Microsoft Excel (advanced functions, modeling) and experience with a major ERP system (e.g., SAP PS, Oracle Financials, QuickBooks).
Exceptional analytical, quantitative, and problem-solving skills with meticulous attention to detail.
Excellent verbal and written communication skills, with the ability to present complex financial data clearly to non-financial audiences (e.g., project managers).

Senior Financial Planning & Control Analyst

Key skills