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About the Role Support the planning, budgeting, forecasting, and financial performance management activities for Supporting Assets & Infrastructure projects. Provide financial analysis, reporting, and business insights to support strategic decision-making and ensure alignment with organizational objectives. Responsibilities - Support the annual budgeting and periodic forecasting processes for Supporting Assets & Infrastructure. - Prepare financial models and business cases to evaluate project performance and investment decisions. - Analyze financial and operational performance and identify variances against budget and forecast. - Develop and maintain dashboards, KPIs, and management reports. - Support month-end and quarter-end reporting activities. - Monitor project expenditures and commitments and provide cost analysis reports. - Coordinate with project teams and business stakeholders to gather financial data and assumptions. - Assist in preparing presentations and reports for senior management. - Ensure data accuracy and consistency across financial systems and reporting tools. - Support continuous improvement initiatives within FP&A processes and reporting. Requirements - Bachelor's degree in Finance, Accounting, or a related field. - 3-5 years of experience in FP&A, financial analysis, budgeting, or management reporting. - Experience in real estate development, infrastructure, or large-scale projects is preferred. - Strong financial modeling and analytical skills.
