Financial Analyst – Project Finance

Key Responsibilities

• CPA Required
• Responsible for the financial efficacy of individual contract/work numbers.
• Performs financial planning functions such as forecasting, reporting, analysis, reconciliation, control and month-end closing.
• Prepares financial forecasts and actuals and reports the financial to various stakeholders.
• Works closely with Project Managers and DPEs to assess backlog revenue and OPV for forecasting purposes.
• Ensures completeness and validity of recording of project revenue, costs and expenses.
• Makes sure all forecasts are reviewed and loaded in IPPF on or before the monthly cut-offs.
• Performs regular deep dive with Project Managers and DPEs to discuss GP improvement initiatives.
• Works closely with Project Managers and AR focal for the collection of invoices on time to keep our DSO low.

Nice-to-Have Skills

• Responsible for the financial efficacy of individual contract/work numbers.
• Performs financial planning functions such as forecasting, reporting, analysis, reconciliation, control and month-end closing.
• Prepares financial forecasts and actuals and reports the financial to various stakeholders.