Financial Analyst I - Planning and Performance Management

Financial Analyst I - Planning and Performance Management

Join to apply for the Financial Analyst I - Planning and Performance Management role at International Maritime Industries

JOB PURPOSE / OBJECTIVE
The role holder is responsible for preparing and monitoring the periodic budgets, performing routine analysis of financial data, and augmenting operational performance and compliance. In charge of reviewing finance policies, procedures, and processes.

Key Accountabilities

• Assist in developing Board Material (Documents / Presentations) for management and stakeholders quarterly.
• Execute periodic and annual budget exercises with departments and prepare budgeted financial statements.
• Exert cost reduction efforts across the company including Direct costs, Overhead & Capital Expenditures.
• Measure corporate KPIs quarterly and report progress to management.
• Provide budget management services and analysis for departments and financial leaders.
• Conduct operations analysis and planning.
• Compare progress against plans and budgets to recommend changes if necessary.
• Analyze actuals against forecasted budgets and plan in accordance with management directions.
• Propose recommended action to preserve, recover, or take advantage of variances between Actuals/Forecast vs Cost Roadmap.
• Conduct Joint Venture (JV) financial statement reviews.
• Review JV investment business plans and operating plans.
• Maintain financial modeling and business support due diligence.

Requirements Education

• Bachelor's degree in finance or equivalent from a recognized and approved program.

Competencies (Knowledge, Skills & Abilities)

• Proficiency in computers and in Microsoft Office (Word, Excel, PowerPoint).
• Strong written and verbal communication skills.
• Attention to detail and accuracy in financial reporting.
• Comfortable working with large datasets.
• Ability to prepare and present financial reports.
• Working under pressure.
• Strong analysis skills.
• Problem solving.
• Teamwork.

Experience

• At least 6 years' work experience in multinational business or international finance in corporate Planning and Performance Management or relevant functions is preferred.

Languages

• Fluency in English in both Written & Spoken Communications.

Internal Interactions

• All Business Functions & employees