Senior Financial Analyst
19 hours ago
Job Title:
Senior Finance Analyst
Location:
Hira DIP Office
Department:
Corporate Finance
Reports To:
Group Finance Manager
Job Summary:
The Senior Corporate Finance Analyst will lead advanced financial analysis, budgeting, forecasting, and strategic planning activities. This role requires strong technical expertise, business acumen, and the ability to influence decisions at senior levels. The position involves managing complex projects, improving financial processes, and providing actionable insights to support the Hira Group's growth and profitability.
Key Responsibilities:
Financial Analysis & Reporting
Take ownership of reviewing and finalizing Monthly Combined Financials and Briefing Book for submission to senior leadership.
- Review financials of each subsidiary of the Group to ensure accuracy, compliance, and alignment with the Group set standards.
Ensure accuracy and timeliness of monthly MIS and Finance Presentations; proactively address delays or data gaps.
Power BI Leadership
Drive automation and enhancement of Finance Dashboards and Presentations across the Group.
- Standardize GL mapping and reporting structures in collaboration with Finance Managers.
- Lead GL clean-up initiatives to improve reporting efficiency and compliance.
Prepare high-impact ad hoc reports and presentations for executive decision-making.
Budgeting & Forecasting
Lead annual budget preparation and rolling forecasts, ensuring alignment with strategic objectives.
- Challenge assumptions and validate inputs from department heads to ensure accuracy and realism.
Analyse budget variances and provide actionable recommendations to improve performance.
Strategic & Investment Planning
Support development of long-term financial strategies and investment plans.
- Conduct detailed competitor and market analysis to inform strategic decisions.
Lead CAPEX monitoring and ROI analysis; ensure optimal resource allocation.
Business Process Review & Controls
Review business processes across the Group to identify control gaps and recommend improvements.
- Work with internal stakeholders to strengthen financial controls and ensure compliance with Group policies.
Drive process standardization and automation initiatives to enhance efficiency and reduce risk.
Leadership & Collaboration
Mentor junior analysts and provide guidance on financial modelling and reporting best practices.
- Collaborate cross-functionally to drive process improvements and enhance financial transparency.
Qualifications:
Education: Bachelor's degree in finance, Accounting, Economics, or related field. Master's degree or professional certifications (CFA, CPA, CMA) strongly preferred.
Experience: 5–7 years of progressive experience in corporate finance, FP&A, or investment analysis, preferably in a diversified or multinational organization.
Skills & Competencies:
Advanced financial modelling, valuation, and scenario analysis skills.
Expertise in Power BI and ERP systems (SAP).
Strong understanding of capital budgeting, investment appraisal, and strategic finance.
Excellent communication and presentation skills for senior stakeholders.
Ability to lead projects independently and mentor team members.
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