We are seeking a highly analytical and detail-oriented Corporate Finance Analyst to support the company’s strategic financial planning, budgeting, and investment initiatives. The role involves preparing financial models, analyzing performance data, and supporting corporate exercises to ensure effective decision-making and sustainable business growth.
Key Responsibilities
Budgeting and Forecasting
- Develop and maintain comprehensive financial models to forecast revenue, expenses, and cash flow.
- Collaborate with relevant departments to collect data and validate assumptions for budgeting and forecasting purposes.
- Analyze historical performance and external market factors to ensure accurate and reliable projections.
- Continuously review and update forecasts to reflect changes in business conditions and operational realities.
Financial Planning and Analysis (FP&A)
Develop and maintain financial models and projections to support strategic planning and decision-making.Analyze financial data and key performance indicators (KPIs) to identify trends, risks, and opportunities for improvement.Prepare budgets, forecasts, and variance analyses to monitor and optimize the company’s financial performance.Assist in preparing management presentations and reports to support business reviews and decision-making.Perform ad hoc financial analysis, reporting, and support for special projects as assigned by management.Corporate and Investment Activities
Support corporate exercises such as mergers, acquisitions, investments, and capital‑raising initiatives.Conduct financial due diligence, valuation analysis, and scenario planning for potential projects or investments.Liaise with banks, auditors, legal advisors, and external consultants on financing or corporate matters.Prepare and review financial documentation, proposals, and presentations for management and board approval.Financial Reporting and Compliance
Ensure timely and accurate preparation of management reports and financial summaries.Monitor financial performance and compliance with internal controls, company policies, and regulatory requirements.Support continuous improvement initiatives to enhance reporting efficiency and data accuracy.Requirements
Bachelor’s Degree in Accounting, Finance, Economics, or a related field.Minimum 4-7 years of working experience in corporate finance, financial planning & analysis, or related areas.Proficiency in Microsoft Excel and strong skills in financial modeling and data analysis.Solid understanding of financial statements, valuation techniques, and business performance metrics.Strong analytical, problem‑solving, and presentation skills.Proactive, meticulous, and able to work independently under tight deadlines.Experience in the manufacturing or listed company environment will be an added advantage.Seniority level
Mid‑Senior levelEmployment type
Full‑timeJob function
Finance and AnalystIndustries
Manufacturing#J-18808-Ljbffr