Financial Planning & Analysis
• Conduct in-depth financial analysis, including variance analysis, financial modeling, and trend analysis, to provide actionable insight and support business decisions. • Assist in the development, monitoring, and refinement of annual budgets, forecasts, and long-term financial plans. • Develop, monitor, and update cash flow projections to manage liquidity, forecast funding requirements, and support working capital management. • Prepare and present accurate and timely financial reports, dashboards, and performance metrics to senior management. • Collaborate with various departments to gather, analyze, and interpret financial data, ensuring alignment with organizational goals. • Perform cost analysis and implement cost control measures to optimize resource utilization while maintaining high service quality. • Conduct cost-benefit analysis for new projects, investments, and initiatives to evaluate feasibility and support decision-making. • Assess the financial impact of proposed projects, investments, and strategic initiatives, providing recommendations to stakeholders. • Develop and maintain cost management strategies to effectively control expenses and improve profitability. • Support in the preparation of investor presentations, board reports, and other external communications. • Stay abreast of industry trends, market developments, and financial best practices to drive continuous improvement. •
• Bachelor’s degree in finance, accounting, business, economics, or a related field • Minimum of 3 years of experience in financial analysis, financial planning, or a related field, preferably within the construction, manufacturing, or technology industries • Strong analytical and problem-solving skills, with the ability to interpret complex financial data and provide actionable insights • Proficiency in financial modeling, forecasting techniques, and scenario analysis • Excellent communication and presentation skills with the ability to convey financial information to non-financial stakeholders • Detail-oriented, with a strong ability to manage multiple priorities and meet deadlines in a fast-paced environment • Advanced proficiency in Microsoft Excel and experience with financial software and tools (e.g., ERP systems, financial planning, or budgeting software) • Knowledge of the construction, manufacturing, or property technology industry is a strong plus •
• Microsoft Excel • Financial Modeling • Financial Forecasting • Budgeting • Cash Flow Management • Financial Analysis •
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