- Review and analyze financial statements and reports to identify key trends and provide actionable management insights.
- Perform financial analysis to accurately forecast project revenues and expenses.
- Prepare comprehensive financial reports for each project/location, ensuring accuracy and adherence to reporting standards.
- Assist in analyzing financial information, such as revenues, expenditures, and cash management, to ensure all operations are within allocated and approved budgets.
- Identify variances between actual and budgeted financial results at the end of each reporting period, and provide recommendations for improvement.
- Track key performance indicators (KPIs) and prepare regular financial reports to monitor the company's financial performance.
- Conduct in-depth research of historical financial data and analyze the company's current financial status.
- Provide support in the feasibility studies process, including data analysis and financial modeling.
Bachelor's degree in finance, accounting, or a related field.Minimum of 4 years of relevant experience in budgeting, financial analysis, and feasibility studies.Excellent written and verbal communication skills.Ability to thrive in a collaborative team environment.Strong understanding of accounting processes, procedures, and internal controls.Exceptional research and analysis skills.Demonstrated ability to adapt quickly and independently learn new tasks.Strong ability to manage competing priorities and meet deadlines.Proven track record of generating innovative ideas to improve analytical performance.Proficiency in Microsoft Office, particularly Excel and PowerPoint.Proficiency in SAP and Hyperion is required.