Financial Analyst

JOB SUMMARY

JOB SUMMARY: The Financial Analyst ensures that budget data are accurately consolidated and presented to Management in a timely manner for review and approval. The role involves providing comprehensive and accurate reports for each company under MGEN Thermal and its subsidiaries, as well as delivering essential financial analyses to support new projects and initiatives.

KEY RESPONSIBILITIES

• Budget Preparation and Consolidation
  • Prepare budget guidelines and implementation procedures as approved by Management.
  • Prepare macroeconomic assumptions to be used for the budget cycle.
  • Conducts site plant visits to kick-off the budget review process and to carry out budget review.
  • Create financial model geared to specific power plant technology.
  • Consolidates, on a per plant basis, all budget data and information provided by finance staff.
• Monthly actual vs budget re...