Under the guidance of the Finance Manager, Financial Analyst will be responsible for operational accounting and analysis to ensure effective implementation of company policies Key responsibilities: Creation of monthly destination country budgets Responsible for operational salary, actual cost and monthly variance reports Active support to preparation of annual budgets and monthly re-forecasting of financial performance Communication with operation accountants, country directors, operation managers and operation directors on budget, cost and other areas of business Generating excel models to help to understand the destination country, its projects profitability and making operational forecasts Customised reports for internal management: Operations, Finance and Senior Management Creating insightful and visually appealing data visualizations and reports Active role in the completion of management accounts and bringing together commentary for the group pack, supporting forecasting and budgeting activities Ensuring all finance month end tasks are implemented and carried out in a timely manner Reconciliation of monthly accruals and prepayments Continuous focus on process improvement