Support the planning, budgeting, forecasting, and financial performance management activities for Supporting Assets & Infrastructure projects. Provide financial analysis, reporting, and business insights to support strategic decision-making and ensure alignment with organizational objectives.
Support the annual budgeting and periodic forecasting processes for Supporting Assets & Infrastructure.
Prepare financial models and business cases to evaluate project performance and investment decisions.
Analyze financial and operational performance and identify variances against budget and forecast.
Develop and maintain dashboards, KPIs, and management reports.
Support month-end and quarter-end reporting activities.
Monitor project expenditures and commitments and provide cost analysis reports.
Coordinate with project teams and business stakeholders to gather financial data and assumptions.
Assist in preparing presentations and reports for senior management.
Ensure data accuracy and consistency across financial systems and reporting tools.
Support continuous improvement initiatives within FP&A processes and reporting.
Requirements
Bachelor's degree in Finance, Accounting, or a related field.
3-5 years of experience in FP&A, financial analysis, budgeting, or management reporting.
Experience in real estate development, infrastructure, or large-scale projects is preferred.
Strong financial modeling and analytical skills.