Financial Analyst

About the job

Financial Analysis & Reporting -Conduct quarterly variance analysis of results & budgets for financial and technical performance. -Prepare MIS Reports for senior management. -Prepare presentations for board meetings and investor relations. -Lead revenue & capex budget preparation including budget presentation, cash flow forecasting and financial ratio analysis. -Collaborate with cross-functional teams to support financial planning and analysis. -Analyse regulatory orders and change in regulation/law and summarize implications for the company. Projection & Financial Modelling -Develop financial projections models. -Build and maintain models for impairment testing. Risk Management -Review risk registers and prepare risk management committee presentation. -Periodically review and enhance the risk management policy. ESG & Sustainability Reporting -Tracking progress of ESG targets and implementation roadmap. -Prepare Integrated reports, management discussion & analysis (MDA), and business responsibility and sustainability reports (BRSR). -Calculate GHG inventories and manage ESG-related data and disclosures.