Financial Analyst for Portfolio Management

Job Description

Responsible for conducting monthly financial monitoring, including budget tracking, variance analysis, and operational performance evaluation of subsidiaries in power generation and retail electricity supply. The role develops financial models, forecasts, and scenario analyses to support decision-making, while ensuring compliance through drafting and updating policies and procedures aligned with regulations and industry best practices. It also identifies risks, financial issues, and performance gaps, recommending actionable solutions to improve efficiency. In addition, the position prepares recurring reports, dashboards, and key performance indicators for Board, ExCom, and ManCom meetings, and provides ad hoc analysis and insights for urgent business concerns.

Qualifications

• Bachelor's degree in Accountancy or Finance.
• Preferably CPA, CFA, or CMA certification.
• 2–3 years of relevant experience in financial analysis; at least 3 years of experience in financial analysis, budgeting, and forecasting preferred.
• Proficiency in Microsoft Office applications (Excel, PowerPoint, Word).