Finance Analyst

Broad Responsibility Highlights:

The position will play a key role at the Parent Company level, responsible for consolidating financial plans across subsidiaries and delivering corporate finance analysis to support strategic decision-making. The role requires strong financial modeling skills, cross-functional collaboration, and the ability to translate complex financial data into actionable insights.

WHAT IS THE JOB LIKE?

1. Group Financial Planning & Consolidation (Parent-Level Focus)

• Consolidation Management: Lead the consolidation of monthly, quarterly, and annual financial plans and forecasts from multiple subsidiaries, ensuring data integrity and adherence to corporate reporting guidelines.
• Forecast Modeling: Aggregate subsidiary inputs to build the Group’s consolidated forecast, including the Income Statement, Balance Sheet, and Cash Flow Statement.
• Variance Analysi...