Lead financial planning, prepare accurate forecasts, and set multi-year financial targets across all financial dimensions (P&L, Cash Flow, Balance Sheet).
Develop and run financial models, simulations, and business cases to support M&A, project bids, and overall decision-making.
Assess actual financial performance, identify actionable drivers for cost optimization, and advise on risk mitigation strategies.
Define appropriate funding and cost allocation schemes and ensure the business strictly adheres to finance processes and compliance requirements.
Compute hourly rates, audit purchase orders, review commitments, and manage cost accounting structures.
Raise finance awareness across the business by providing a dedicated finance toolbox and educating stakeholders on key financial concepts.

Experience in corporate finance, financial controlling, or FP&A within a complex operational environment.
Experience developing complex financial models, business cases, and scenario simulations.
Knowledge of cost accounting structures, tax compliance, and corporate finance frameworks (e.g., IAS38, transfer pricing, cash pooling).
Experience driving cost optimization initiatives, analyzing revenues and unit costs, and managing multi-year financial targets.
Experience communicating complex financial concepts to non-finance stakeholders and interacting confidently with auditors and Investor Relations.

Project Finance Analyst

About this role