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Financial Planning and Analysis Specialist
2 months ago
We are seeking a highly skilled Financial Planning and Analysis Specialist to join our team at Solartecc Green Energy Factory. The successful candidate will be responsible for conducting detailed financial analysis, including budgeting, forecasting, and variance analysis.
Key Accountabilities:- Prepare financial reports, charts, and graphs to present findings to senior management.
- Participate in the development and implementation of financial models and tools.
- Assist in the preparation of financial statements, including income statements, balance sheets, and cash flow statements.
- Identify trends, opportunities, and risks within the financial data and provide recommendations to improve financial performance.
- Collaborate with cross-functional teams to gather necessary data and ensure accurate and timely reporting.
- Provide management with ProjectWise Cost Analysis and comparison against budgets and identify ways to control costs whilst keeping the quality of work at high standards.
- Prepare Commercial Proposals on a project-by-project basis for Tenders and RFQs to clients and coordinate with the Sales Engineer to provide discounts/changes/revisions if needed.
- Prepare daily, weekly, monthly & ad hoc reports to management to monitor the status of our financials.
- Assist in ICV Certification, Year end Audit and all other Reporting tasks as and when required.
- Minimum of 5 years of experience in financial analysis or a related field.
- MBA (Finance Special), MSc, CIMA or ACCA.
- Strong knowledge of financial planning and analysis concepts, methodologies, and tools.
- Proficient in financial modeling, data analysis, and financial reporting.
- Excellent attention to detail and accuracy.
- Strong problem-solving and critical-thinking skills.
- Ability to communicate complex financial information effectively to both finance and non-finance stakeholders.
- Experience with financial systems and software, such as SAP or Peachtree / Cloud Based ERP.