Senior Financial Analyst

We are a leading conglomerate with a diverse portfolio of industry-leading companies operating across critical sectors such as Water, Energy, Technology, and Industrial Services. Our success is built on a legacy of excellence, integrity, and a deep commitment to our people and the communities we serve.

We are looking for a strategic HR Business Partner to join one of our dynamic subsidiary companies. This role is pivotal in bridging business objectives with people strategies to drive growth and organizational effectiveness.

Position Overview

The Senior Financial Analyst will play a critical role in bridging the strategic objectives of the holding company with the financial performance of our subsidiaries. This individual will be responsible for conducting in-depth financial analysis, developing complex financial models, and providing actionable insights to senior management to support decision-making, investment appraisal, and performance optimization across the entire group. Proficiency in SAP ERP is essential for success in this role.

Key Responsibilities

• Group Financial Planning & Analysis (FP&A) : Lead the annual budgeting, quarterly forecasting, and long-range planning processes for the holding company and consolidate subsidiary submissions.
• Management Reporting : Prepare and present monthly, quarterly, and annual management reports, including variance analysis against budget, forecast, and prior years, highlighting key performance drivers and trends.
• Strategic Financial Modeling : Develop and maintain sophisticated financial models to evaluate new investment opportunities, mergers & acquisitions, capital allocation, and potential divestitures.
• Subsidiary Performance Monitoring : Act as a key finance partner to subsidiary companies, analyzing their financial statements, monitoring KPIs, and challenging their performance to ensure alignment with holding company strategy.
• SAP ERP Utilization : Leverage the SAP ERP system to extract, analyze, and interpret financial data. Ensure data integrity and contribute to the ongoing development of financial reporting templates within SAP.
• Process Improvement : Identify and drive process improvements within the FP&A function, enhancing the efficiency and accuracy of financial reporting and consolidation.
• Ad-Hoc Analysis : Conduct special financial and business studies as requested by senior management (e.g., market analysis, profitability analysis, cost-benefit analysis).

Skills and Qualifications Required

What We Offer

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