Manager Corporate Finance and Analysis

Responsibilities

Financial Planning and Forecasting

• Lead the development and continuous refinement of long‑term financial forecasts and five‑year strategic business plans.
• Collaborate with cross‑functional departments to gather inputs, align assumptions, and consolidate integrated business plans.
• Manage CAPEX planning and prioritization in line with strategic growth and operational requirements.
• Prepare and present financial outlooks, projections, and scenario analyses for internal reviews.
• Support capital planning and resource allocation aligned with organizational strategic objectives.

Financial Modelling and Analysis

• Develop and maintain comprehensive financial models to evaluate business scenarios, investment opportunities, and funding strategies.
• Conduct sensitivity analysis, stress testing, and valuation assessments to support strategic and operational decisions.
• Monitor...