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SeniorFull-time
Salary Range
$43,095 - $58,305 /year
This salary is estimated based on similar roles. The actual salary may vary.
About the Role
We are seeking a Financial Analyst to support multiple areas including financial planning, reporting, governance, and stakeholder management. This role involves preparing budgets, analyzing performance, and ensuring financial consistency across the region.
Key Responsibilities
- →Prepare, iterate and present back annual budget and periodic re-forecasts for accounts managed.
- →Maintain standardised financial and operational KPI reporting to monitor delivery and ROI of regional priorities.
- →Provide clear variance analysis, identifying risks, opportunities, and drivers of performance.
- →Support on ad hoc information and analysis requests
- →Ensure consistency and transparency in regional financial reporting.
- →Ensure accounting standards and financial controls are applied consistently with the support of the financial control team and Finance Business Partner
- →Provide visibility and insights to Regional leadership and T&T stakeholders.
- →Review, challenge, and validate assumptions from accounts in the region regarding business activities.
- →Review and consolidate contract-level performance to present a clear financial picture at sub-regional or sector level.
- →Ensure accurate and timely reporting of revenues, costs, margins, and cash flow across the portfolio.
