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Job Description
Financial Analysis
▪ Consolidate and analyze financial data (budgets, income statement forecasts etc) taking into account NOMAC’s goals and financial standing, providing alternatives and recommendations to the management to improve financial performance.
▪ Guide cost analysis process by establishing and enforcing policies and procedures; providing trends and forecasts; explaining processes and techniques; recommending actions.
▪ Conduct business studies on past, future and comparative performance and develop forecast models to consult with the management to guide and influence long-term and strategic decision making.
Financial modelling
▪ Support the review of contracts and assumptions provided by the BD team during the bid phase and analyse the implementation of contracts, to ensure efficiencies and value adding opportunities can be identified and built it, to maximize the revenue from the projects
▪ Collaborate with the Finance Managers of the projects, to get the updates on the respective Project Models on a periodic basis and ensure that Project Models are aligned with approved budgets.
▪ Manage the long-term focus model of NOMAC by consolidating the O&M financial models of all plants and regularly update the model to ensure that NOMAC is getting the value as per their expectations.
Develop Financial Database & Dashboards
▪ Builds financial database by identifying sources of information; assembling, verifying, and backing up
▪ Develop and Monitor Dash boards /performance indicators, highlighting trends and analyzing causes of unexpected variance
Strategic Finance Initiatives
▪ Undertake the analysis for various strategic finance initiatives and follow through on their implementation to ensure the objectives are achieved.
▪ Support other teams (Corporate Finance) as required and help respond to bank requests for information and data in relation to approving corporate finance facilities for NOMAC and/or its project companies.
Skills
- Strong business and financial analysis skills
- Strong technical knowledge
- Sector knowledge of infrastructure/energy/renewables
- Basic understanding of the business value chain