Job Description

JOB DESCRIPTION

As a Financial Analyst and member of the Finance I&T team, you will be responsible for providing financial support to the Project Delivery and Operations teams. Working in partnership with managers, you will be required to closely monitor the operating and project costs of the departments under your responsibility, as well as assisting them with various ad hoc analyses.

YOU'LL HAVE THE OPPORTUNITY TO:

  • Ensure regular financial monitoring (monthly) and analysis of project costs (OPEX/CAPEX).
  • Ensure the follow-up of recurring costs (impacts on operations)/project benefits.
  • Participate in month-end activities (commitments, postings) and forecasting/budgeting/risks and opportunities.
  • Update resource budgets/forecasts and carry out related analyses.
  • Manage project creation and closing, as well as the administrative elements related to them.
  • Support project, centre of excellence and programme managers in various fi...

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