Analyst - Financial Planning, Noatum Logistics

- Conduct financial analysis including trends, risks and opportunities to evaluate the financial performance of the company.- Assist in the budgeting process, track budget performance and collect details for cost control ensuring budget alighment with organization goals.- Gather and organaize financial data and aid in preparing different financial reports and presentations highlighting key insights and trends.- Analyze expences, implement cost saving opportunities and assist in process effecienies initiatives.- Follow up financial risks and ensure to implement the mitigation strategies, whenever required, to protect AD Ports Group financial health.- Handle AD Ports Group financial models to support long term financial planning, analysis and forecasting.- Track and report the Corporate and Cluster’s Key Performance Indicators (KPIs) related to financial performance identifying financial enhancement plans and opportunities for improvement.