Job Description
A Financial Analyst Associate supports financial planning, budgeting, forecasting, and reporting activities. The role involves analyzing financial data, preparing reports, identifying trends, and providing insights to help management make informed business decisions.
For allocated programmes, you are required to manage the programme budget baseline using standard templates, updating this baseline as new programme components are scoped.
You will monitor spend and the forecasted estimate at complete (EAC), reviewing actuals, calculating variances, and flagging any anomalies that require escalation.
Your role also requires you to support the monthly risk‑management process.
To support business planning you will use programme information to generate forecasts for sales, EBIT, and cash on a monthly basis as well as supporting the Long Range Plan cycle.
At all times you will verify that business controls and processes are being followed, and ensuring audit trails to main...
For allocated programmes, you are required to manage the programme budget baseline using standard templates, updating this baseline as new programme components are scoped.
You will monitor spend and the forecasted estimate at complete (EAC), reviewing actuals, calculating variances, and flagging any anomalies that require escalation.
Your role also requires you to support the monthly risk‑management process.
To support business planning you will use programme information to generate forecasts for sales, EBIT, and cash on a monthly basis as well as supporting the Long Range Plan cycle.
At all times you will verify that business controls and processes are being followed, and ensuring audit trails to main...
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