• Perform financial forecasting, reporting, and operational metrics tracking
• Analyze financial data and create financial models for decision support
• Report on financial performance and prepare for regular leadership reviews
• Analyze past results, perform variance analysis, identify trends, and make recommendations for improvements
• Work closely with the accounting team to ensure accurate financial reporting
• Evaluate financial performance by comparing and analyzing actual results with plans and forecasts
• Guide the cost analysis process by establishing and enforcing policies and procedures
• Provide analysis of trends and forecasts and recommend actions for optimization
• Recommend actions by analyzing and interpreting data and making comparative analyses; study proposed changes in methods and materials
• Identify and drive process improvements, including the creation of standard and ad-hoc reports, tools, and Excel dashboards
• Increase productivity by developing automated reporting/forecasting tools
• Perform market research, data mining, business intelligence, and valuation comps
• Maintain a strong financial analysis foundation creating forecasts and models
• Proficiency with Microsoft Excel is mentioned in virtually any financial analyst job description; familiarity with data query/data management tools is extremely helpful (Access, SQL, Business Objects)

Business Expertise

• Knowledge of Banking Principles and Practices.
• Transactional data processing knowledge via business end to end process

Leadership

• Finance Development
• Developing personal banking knowledge and skill set with a continuous improvement ethos
• Banking Knowledge Transfer & Acumen
• Contribute to workshops for key elements in the banking management process 
• Banking reports
• Contribute to new or revise current Treasury policy and procedures as required by the business while operating within the company’s policy 

Problem Solving

• Audit Schedules, Issues and Queries completed and resolved
• Banking policy reconciliation as per required
• Data Analysis and Presentation as required

Nature of Impact

• Ensuring best banking services for the company
• Ensures business queries are resolved and responded to in a timely manner

Area of Impact

• Business Wide, All Stakeholders
• The impact is across JV Partners, JV Board, JV C suite, Business functions, Government Authorities, Government Auditors, JV Partner Auditors, JV Clients and JV Supply chain

Interpersonal Skills

• Strong Communication Skills
• Self-Starter and Self-Motivated
• Team Player Whilst Being able to Deliver Individually
• Cultural Awareness

Internal Interactions

• Finance Department
• Business Functions & employees

External Interactions

• Minimal exposure –Audit and government Authorities