Description
Job Summary:
We are seeking a Project Financial Analyst to support project financial planning, monitoring, and control, ensuring efficient resource utilization and achievement of financial objectives.
Key Highlights:
1. Key role in project financial planning and control
2. Profitability and financial performance analysis
3. Collaboration with Finance, Accounting, and project teams
**Job Description**
We are seeking a Project Financial Analyst to support project financial planning, monitoring, and control, ensuring efficient resource utilization and achievement of financial objectives.
**Responsibilities**
* Develop and monitor project **budgets and forecasts**.
* Monitor costs, revenues, expenses, and cash flow.
* Analyze variances among budget, forecast, and actual results.
* Evaluate project profitability, ROI, and financial performance.
* Prepare financial models, scenarios, and sensitivity analyses.
* Generate reports and KPIs for management and project leaders.
* Validate purchase orders, invoicing, and project-related expenses.
* Support financial evaluation of new initiatives and investments.
* Identify financial risks and opportunities for optimization.
* Coordinate with Finance, Accounting, Procurement, and project teams.
**Requirements**
* Degree in **Business Engineering, Finance, Economics, Certified Public Accountant**, or related field.
* Experience in **budgeting, forecasting, cost control, and profitability analysis**.
* Advanced proficiency in **Excel**.
* Knowledge of financial statements and project evaluation.
* Experience with ERP systems and reporting tools.
* Strong analytical ability, organizational skills, and results orientation.
* Excellent communication and teamwork skills.
Salary: $3\.050\.000 per month
Workplace: On-site employment