Financial Modelling Analysis Specialist
5 months ago
**Financial Modelling Analysis Specialist**
**Market-related Salary**
**Johannesburg**
**Role Purpose**
Renewable Energy company is seeking a Financial Modelling and Analysis Specialist to support the company’s growth through focusing on delivering complex financial models and analysis in support of our commercial work. The individual will be responsible for maintaining up-to-date project models for all of the assets in the Energy Operations portfolio. The individual will be responsible for reporting on the actual return vs forecast return and providing forecast updates on expected dividend flows based on operational updates from the projects.
**Responsibilities**
- Model handover, at Financial Close the specialist will take over responsibility for the model and maintaining and updating the operational model throughout the life of the projects.
- Assist with asset optimization financial modelling and related transaction support - sales, acquisitions, refinance, restructure etc.
- Assist with scenario planning.
- Monitor and manage financial reporting metrics and reporting requirements for stakeholders, and perform all work required to issue compliance certificates.
- Provide model outputs for budgeting and forecasting purposes.
- Provide outputs and support plant and sub-hold co updates to Group Financial Model.
- Create models and perform analysis to support stakeholder management (board, lenders, regulators etc.).
- Monitor report on actual results versus Financial Close models and budgets.
- Maintain the house view on macro-economic assumptions by gathering data from partner financial institutions and monitor changes to macro trends.
- Maintain a data book of reference pricing, costs performance ratio’s etc. and analyse trends over time.
- Financial Modelling Support for other business units
- People Management Skills
- Compliance & Risk Management
**Requirements**:
- Bachelor’s degree in finance, accounting or a related field.
- CA(SA) or MBA or other professional qualification advantageous
- 5 years’ experience in Finance
- Minimum of 2 years related experience in authoring and working with complex financial models
- Experience in the energy sectors is preferable with project finance experience mandatory.
- Exceptional Excel & VBA skills
- Excellent verbal, written, technical, and computer communication and presentation skills.
- Proficient knowledge of Microsoft Office software with strong Excel skills.
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