As a key member of our finance team, you will play a critical role in supporting business activities related to financial planning, analysis, and reporting.
Primary Responsibilities
* Financial Modeling: Develop comprehensive financial models for Capital Expenditure to inform strategic decision-making for Business Development and Operational Teams.
* Performance Metrics: Hold Operations partners accountable to performance metrics outlined in the Capex models, ensuring alignment with business objectives.
* Capital Expenditure Management: Manage the collation and reporting of Ports BU capital expenditure, analyzing working capital to optimize resource allocation.
* Mergers and Acquisitions: Assist in financial due diligence of M&A opportunities, developing business cases and preparing review materials for senior stakeholders.
* Post-Investment Reviews: Support post-investment reviews and manage financial projects related to large Capex expenditure projects, ensuring timely completion and effective resource utilization.
* Fixed Asset Management: Manage Fixed Assets for the Ports Division, ensuring assets are properly accounted for and annual stocktakes are performed.
* Reporting and Analysis: Provide financial and reporting assistance to the GM Engineering regarding Ports Fixed Assets, delivering insights that inform business decisions.
* Process Improvement: Identify opportunities for process improvements and automation of budgeting and month-end procedures, enhancing operational efficiency.
* Internal Audits: Conduct internal audits of processes within the Ports Division, ensuring compliance with established policies and procedures.