- Conduct in-depth financial analysis, forecasting, and modelling for strategic decision-making.
- Develop and review financial models supporting capital expenditure proposals and portfolio management.
- Craft monthly, quarterly, and annual financial reports, focusing on budget vs. actual analysis for both capital expenditure and working capital.
- Assist in preparing annual capital expenditure budgets, contributing to prioritization processes and metrics.
- Collaborate with the Regional Capital Review Committee, providing financial insights for decision-making.
- Monitor and report on the performance of capital projects and portfolios.
- Manage the Project Portfolio (PPM) tool in collaboration with the Lead Capital Evaluation & Credit.
- Support the management of Working Capital in the region, providing insightful reporting, analysis, and commentary.
- Contribute to maintaining performance and benchmark data, undertaking trend analysis for the Region's capital portfolio.
- Ensure compliance by reviewing monthly R&M spend and participating in the closure of open capital projects.
- Bachelor's degree in finance, Accounting, Economics, or related field
- Minimum of 3 years of experience in financial analysis, financial modelling, or related field
- Strong proficiency in Microsoft Excel, PowerPoint, and SAP
- Excellent analytical, problem-solving, and communication skills
- Ability to manage multiple tasks and work independently under tight deadlines
- Experience in Capital Expenditure & Trade Working Capital management is a plus
- Able to work in North America hours (9PM to 6AM Philippine time)
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Finance Analyst - Philippines, Pilipinas - Curran Daly & Associates
Paglalarawan
Job Description
Company: Mining industry in Shared Service setting
Location: Ortigas
Set-up: Hybrid
Schedule: Nightshift (9pm-6am)
We are excited to announce a new opportunity for the position of Analyst - CAPEX & Working Capital within our client in the Mining Industry. As a key member of the finance team, this role will collaborate closely with the Lead Capital Evaluation & Credit, playing a crucial part in providing financial analysis, reporting, and support. The role encompasses a diverse set of responsibilities, requiring the Analyst to adeptly gather and analyze financial data. Their insights play a pivotal role in facilitating key business decisions, while also extending support in the preparation of meticulous financial reports and forecasts. Operating within the broader capital expenditure and working capital management framework, the Analyst actively participates in collaborative efforts. By ensuring the seamless flow of financial information, they make a significant contribution to the overall financial success of the organization.
To excel in this role, the ideal candidate should possess a solid foundation in financial analysis, a keen eye for detail, and a proactive approach to problem-solving. Strong analytical skills, coupled with the ability to communicate complex financial information effectively, will be crucial. The candidate should also demonstrate proficiency in financial reporting tools and possess a deep understanding of capital expenditure and working capital management. Additionally, a collaborative mindset and the capability to work seamlessly within a dynamic team environment will contribute to the candidate's success in this role.
What you will be doing:
Financial Analysis and Modelling:
Capital Expenditure Management:
Working Capital Optimization:
What you will bring:
What we offer:
As part of a truly global company, you will have the ability to grow and learn in a diverse, collaborative culture. We foster relationships and learning through connected global and local teams, promote flexible and diverse career paths and support the development of your knowledge and skills.
You will be paid a competitive salary, learn from talented individuals across multiple disciplines and be able to thrive in a safe workplace within a collaborative culture. Ignite your career at a place where your distinct potential can find its home.
Our commitment:
Our client promotes and fosters a culture of inclusion and Equal Opportunity Employment everywhere we operate. They treat our people and applicants with fairness, dignity, and respect, getting the best of everyone's contributions.
All qualified applicants will receive consideration for employment without regard to race, religion, sexual orientation, gender perception or identity, nationality, age, military or veteran, marital or disability status.
