IMI2210 - Financial Analyst I – Planning and Budgeting

Your future role & Job PurposeFinancial Planning Analyst l is responsible for preparing and monitoring the periodic budgets, performing routine analysis of financial data. He/she is also responsible for operation performance enhancements and compliance. In charge of reviewing finance policies, procedures, and processesKey Accountabilities Develop Board Material (Documents / Presentations) for management and stakeholders on a quarterly basis. Execute periodic and annual budget exercises with departments and prepare budgeted financial statements for the company. Cost reduction efforts across the company including (Direct costs, Overhead & Capital Expenditures). Measure corporate KPIs across the organization on a quarterly basis and report progress to management. Provide budget management services and analysis for department and financial leaders. Conduct operations analysis and planning. Compare progress against plans and budgets to recommend changes if necessary. Analyze actuals against forecasted budgets and plan in accordance with management directions. Recommend Action to preserve, recover, or take advantage of variances between Actuals/Forecast vs Cost Roadmap. Conduct Joint Venture (JV) financial statement reviews. Review JV investment business plans and operating plans. Financial modeling and business support due diligenceWho we are looking forBachelor’s degree in finance from a recognized and approved program. A Master's Degree is preferred.At least 3-9 years of work experience in multinational business or international finance in corporate Planning and Performance Management or relevant functionsWorking RelationsInternal and External Interactions: All business functions & employeesAbout Application Process If you meet the criteria and you are enthusiastic about the role, we would welcome your application. To complete the application you would need the following document(s): Resume/CV Passport-size photograph