Finance – Analyst
3 weeks ago
Working in Dynamics, collaborative team. You will be part of Corporate Team and involved in financial control and reporting of our large portfolio Assets in Operation, Construction and in Development.
Responsibilities
Budget & Planning
- Assist in the preparation of the departmental budgets & forecasts and implementation of budgetary control on day-to-day operations
- Co-ordinate with departments and ensure proposed budgets for appropriateness of the estimation basis, the accuracy of the calculations, the logic of the assumptions and justifications, and proper classification of expenditure.
Financial Management and Reporting
- Provide ongoing financial analysis to support the project companies construction and operation phases
- Assist in the preparation and timely submission of all reports to stakeholders (internal and external), regulators and individual departments.
Treasury
- Handling banking transactions processing and manage local banking relationships
- Assist in preparation of documents for bank facilities, such as open new bank accounts, Bank Guarantees, LC and TR
- Set up audit track for project related payments: keep project contracts , execute the payments to project contractors and report to Finance Head if any discrepancy occurs
Accounting
- Assist in closing activities at project level before the it is staffed
- Support and preparation of annual financial statements reports
- Assist in preparation of monthly financial report
- Assist in preparation of monthly Project reporting
Project Related tasks
- Support in Project Execution related to Financing Agreements compliance and execution, project agreements and construction agreements
- Support in Project Control with local teams coordination
- Support in Project Treasury Management with local teams coordination,
- Support Local project teams/advisors with Closing exercise and group reporting
Key Traits
The employee must display:- Accountability towards the overall results and performance of the department and toward specific tasks.
- Initiative, drive and proactiveness towards each task.
- Clear communication and organisation to promote efficient working dynamics within the department.
- Collaborative nature and approach.
- Good time management respecting deadlines, and the time of others.
- Results driven.
- Proactivity and creativity to identify areas of improvement and different solutions to problems.
- Master's Degree related to Accounting / Finance/Economics
- ACA/ACCA/CIMA/CPA or equivalent professional accounting qualification
- 3 years of relevant experience
- Big 4 related function (Corporate Finance) Background
- Accounting software Microsoft Dynamics 365
- Accounting concepts and accounting standards under IFRS
- MS office Suite experience
- English proficiency – French is an advantage as many projects are located in French Speaking countries
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