About this role
Job Summary:
Responsible for financial modeling, project feasibility analysis, forecasting, budgeting, and performance monitoring to support investment decisions, assess project viability, and improve financial performance .
Job Responsibilities and Duties:
- Build, maintain, and update financial models to support project feasibility, planning, and decision-making.
- Monitor and analyze financial KPIs to assess project performance, profitability, and financial health.
- Prepare and update sales and revenue forecasts based on market trends, historical data, pricing, and sales absorption assumptions.
- Develop and manage cash flow forecasts to assess project liquidity and funding requirements.
- Prepare project budget estimates covering development costs, financing, and other relevant project expenses.
- Develop base, upside, and downside financial scenarios and conduct sensitivity analyses on pricing, sales absorption, costs, and financing assumptions.
- Conduct market research, business intelligence, and competitive analysis to support financial assumptions, evaluate opportunities, and identify potential risks.
- Review project inventory, product mix, pricing, and release phasing to assess revenue potential and alignment with approved business plans.
- Monitor project progress, milestones, and potential risks, evaluating their impact on budgets, cash flow, and financial performance.
- Maintain accurate financial models, project data, and supporting databases to ensure data integrity and reliable analysis.
- Prepare financial reports and professional presentations for senior management and investment committees, highlighting feasibility, performance, key risks, and recommendations.
Requirements
- BSc in Business Administration, Finance, Engineering / Mathematics, Applied Sciences or related disciplines.
- 3 - 5 years of experience in related fields
- Communication skills - Analytical skills - Financial Modeling Techniques Proficiency
- Proficiency in MS Office – Fluency in English