Finance Analyst

• Works closely with the Financial Planning and Analysis Manager in formulating the
  business’s medium and long term financial and strategic plan.
  
• Supports in examining and evaluating the cost-efficiency of each operating
  company and departments within the departments of the parent company, taking
  into consideration the percentage consumed from the financial resources.
  
• Develops professional relations with key leaders of businesses to facilitate
  information sharing and collaborate with them to analyze different projects to
  develop goals, measure performance and make recommendations.
  
• Communicates results to management and provides recommendations/improvements that will lead to company improvements such as
  but not limited to cost reduction, revenue generation and streamlining operations.

• Creates, updates, and maintains financial models for on-going and prospective
  investments and business.
  
• Performs scenario and what-if analysis on corporate and project financial models to
  assist in determining optimal actions the company should take.
  
• Utilizes tools to deliver meaningful insights into business performance
  

• Collaborates with individual departments to prepare budgets and consolidate them
  into one overall corporate budget.
  
• Compares historical results against budgets and forecasts and performing variance
  analysis to explain differences in performance and make improvements going
  forward.
  
• Supports the annual budgeting process across the company. The activities include
  but not limited to coordinating the preparation of five (5) year plan, annual budgets, quarterly and monthly forecast reporting.
  

Requirements

• Bachelor’s degree in accountancy, finance, economics, or business management
  courses with specialization in finance is preferred.
  
• With at least three (3) years of experience in relevant field (e.g., financial modelling, valuations, financial planning, budgeting).
  
• SAP Implementation
• Experience in the relevant industry (i.e., oil and gas) is a plus.
  
• Has obtained or is in the process of obtaining relevant certifications such as:
  
• Certified Public Accountant (CPA), Chartered Financial Analyst (CFA), Advanced
  
• Financial Modeler (AFM) or Chartered Financial Modeler (CFM).
  
• Project management experience (e.g., managing timeline, team/resources, quality,
  costs, risks, stakeholders).
  
• Advanced financial modelling, valuations, and analytical skills.
  
• Excellent communication and presentations skills, including ability to communicate
  succinctly complex topics to top management and preparation of concise
  PowerPoint deck for management use
  
• Advanced in MS Office, especially Excel and PowerPoint