We are seeking a highly analytical and commercially focused Senior Financial Analyst to join our finance team. The ideal candidate will have strong expertise in FP&A, IFRS, financial reporting, and strategic analysis, with professional qualifications such as ACCA, CPA, or CA.
Experience within a construction, real estate, infrastructure, or holding company environment will be highly preferred, with the ability to support complex business operations, budgeting cycles, financial performance analysis, and executive decision-making.
Key Responsibilities
- Lead the annual budgeting, forecasting, and long-term financial planning processes.
- Develop financial models and provide insights to support strategic business decisions.
- Prepare monthly management reports, dashboards, and financial performance analysis.
- Conduct variance analysis and communicate key financial drivers, risks, and opportunities.
- Ensure compliance with International Financial Reporting Standards (IFRS) and support financial reporting requirements.
- Support month-end and year-end closing processes, audits, and financial controls.
- Analyse project profitability, cost performance, cash flow, and operational KPIs.
- Partner with business units, project teams, and senior management to improve financial performance.
- Provide financial insights for investment decisions, business expansion, and operational improvements.
- Drive improvements in reporting processes, automation, and financial analysis capabilities.
Requirements
- Bachelor's degree in Finance, Accounting, Economics, or a related discipline.
- Professional qualification: ACCA, CPA, or CA.
- Minimum 08-10 years of experience in FP&A, financial analysis, management reporting, or corporate finance.
- Strong knowledge and practical experience with IFRS and financial reporting.
- Proven experience in financial modelling, budgeting, forecasting, and variance analysis.
- Advanced Excel skills and experience with ERP systems (SAP, Oracle, Microsoft Dynamics, or similar).
- Strong analytical, communication, and stakeholder management skills.
Preferred Experience
- Previous experience in a construction company, real estate group, infrastructure business, or holding company.
- Experience managing financial analysis across multiple business units, subsidiaries, or projects.
- Exposure to project-based accounting, cost control, CAPEX analysis, and consolidated reporting.
- Experience working with senior leadership teams and supporting strategic planning.
Preferred Skills
- FP&A and business partnering
- IFRS reporting
- Financial modelling
- Budgeting and forecasting
- Management reporting
- Project financial analysis
- Consolidation and group reporting
- Power BI / data analytics
- ERP systems experience