through completely and ensure execution across our model and clients' portfolios. Ensure that the companies ratio analysis using stochastic and financial modelling. Research and analyze companies and the industries action points agreed in the meetings. Strategic and model portfolio meetings Provide input into the strategic the reports in preparation to the strategic and model portfolio meeting and that the quality of the analysis Ensure that all systems remain up to date, and models are updated on the system and it is the analysts
for management or audit Budgeting and forecast modelling Supporting compliance Cost analysis and management
Governance at site Manage the weekly cash-up forecasting models against plan and driving continuous improvement (ROCE) Project management, Capex review, EVA modelling. ANNUAL PROCESSES Manage site annual budget process
of Agile methodologies and continuous delivery models • IIBA certification preferred Additional Experience
Proven track record in financial analysis and modeling. Advanced qualifications such as CA, CFA, MBA
Proven track record in financial analysis and modeling. Advanced qualifications such as CA, CFA, MBA
profitability.
business, asset utilization, capex reporting and EVA modeling. Yearly financial audits and tax and deferred
Planning Budgets and variance analysis Financial modeling and trend analysis Provide financial reports and
projects