Job Title

Finance Analyst

Department

Finance

Reports To

Corporate Finance Manager

Band Level

B

Summary

The Finance Analyst is responsible for supporting the company’s financial planning, budgeting, reporting, forecasting, and governance activities. The role ensures timely and accurate financial analysis, budget monitoring, management reporting, and compliance with internal controls and financing requirements. The position also supports business decision‑making through financial modeling, business case evaluation, and operational performance analysis.

Responsibilities

• A. Financial Planning, Budgeting, and Forecasting – Support the annual budget preparation process, including budget kick‑off, consolidation, review, and approval activities. Prepare and maintain detailed financial forecasts and 5‑year business plans. Coordinate with various departments to gather budget assumptions and suppor...