Financial Analyst

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Financial Analyst

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Summary

Reporting to the Manager: Financial Business Performance, the position will be responsible for developing and analysing short- and long-range revenue forecasts, developing and maintaining the company’s financial model, developing, and maintaining the cost allocation model, developing cost of service, performing cost analysis and comparisons, performing acquisition/divestment, financial analysis and completing other financial and statistical analysis as needed.

Description

The incumbent will be responsible for, among others, the following:

• Utilising methodologies, processes, architectures, and technologies from production data from DTCB and ODC by integrating data analysis tools and techniques to derive insightful financial forecasts.
• Acquiring and translating raw data into meaningful and useful information for business analysis purposes by employing advanced data interpretation skills to transform unprocessed information into actionable insights.
• Developing and analysing short- and long-range revenue forecast by collecting and reviewing historical data; modelling potential independent variables, presenting results to management, monitoring projections and actuals to ensure accuracy.
• Updating and enhancing corporate financial models by collecting data from various departments and integrating it into a financial model, developing hypotheses and forecasts to complete model, incorporating debt schedules, analysing revenue requirements, and developing scenario analysis to model varying operational and financial conditions.
• Developing and preparing financial plans and budgets for debt, debt service, cash requirements, capital financing, interest rate assumptions, and rate adjustments by collecting, analysing, and integrating financial data.
• Leveraging advanced financial modelling techniques and industry insights to ensure alignment with strategic objectives and provide a clear roadmap for optimising cash flow and debt management.
• Conducting analytical evaluations of processes, systems and data mining, and benchmarks against the diamond markets to obtain industry relevant data for diamond pricing and sales.
• Assisting with research and analysing trends in the diamond industry that will enhance and support ODC’s understanding of the market.
• Ensuring effective cost control and governance compliance by adhering to corporate policies.
• Ensuring safety in the workplace by participating in safety programs to reduce or eliminate accidents, injuries, and financial losses.

Minimum Requirements

The right candidate will possess the following minimum requirements:

• Bachelor’s Degree in Accounting / Finance / Financial Management/ Actuarial Sciences / Financial Mathematics or equivalent.
• Member of BICA / CIMA /ACCA / CPA / CFA / Recognised Actuarial Association 
• 4 years’ experience in undertaking complex financial planning and analysis at a corporate level

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