Contexte et environnement
We are seeking a highly skilled and motivated Financial Analyst to join our Finance team supporting assets. In this role, you will contribute to accurate and timely financial reporting, support strategic decision-making, and collaborate with multiple internal and external stakeholders across the region and headquarters.
Activités
Reporting and Analysis
Prepare and deliver accurate monthly, quarterly, and annual financial reports assets, ensuring compliance with company policies and regulatory standardsConduct variance analysis, explain deviations from budget and forecast, and present key performance indicators (KPIs) to management and asset teamsDevelop ad-hoc reports and presentations for management and asset managers as requiredBudgeting and Forecasting
Lead the preparation and consolidation of annual budgets and periodic forecasts in c...