FP&A Lead

Were the global leader in providing energy solutions that help businesses grow and communities thrive.

We work as a team and were proud of the difference we make to customers to local communities and towards a sustainable future for the world.

Were looking for FP&A Lead in Dubai and the main job function is to assist the FP&A Manager with the preparation of the business financial planning as well as with relevant analysis for business performance reviews.

Why Aggreko

• Position will be based in Dubai

• Competitive compensation package

• Industry-leading benefit plans including medical insurance

• Continuous training and development with career growth opportunities

• Safety-focused culture

What youll do:

• Work closely with Finance Business Partners Group Finance and the wider business to prepare and where required consolidate the 5 Year Plan Annual Budget and monthly forecasts

• Create base schedules maintain assumptions log and attend business meetings with Business Partners to support any conversations and capture inputs for final submission.

• Assist in the implementation of an Aggreko wide planning tool and process changes as well as FP&A related system upgrades

• Review analyse and explain cost variances vs. budget and forecast as part of the month-end close working closely with the Outsource provider to resolve errors or to obtain greater understanding of the source data

• Use Aggrekos business intelligence system and month-end analysis to provide insight into the performance of the business to the Finance Business Partners

• Provide data and analysis inputs relevant for the preparation and distribution of Performance Dashboard Metrics reports

• Seek an in-depth understanding of the business and help determine any predefined relevant drivers for inclusion in performance analytics

• Assist in the preparation of business presentation materials where required and support the Finance Business Partner

• Assist in the development and establishment of standard reporting templates and metrics liaising with Group Finance and the regional Business Partners

• Assist with the standard analysis and reporting including profitability and unit cost analysis as defined

• Assist the Business Partner within Group Finance with ad-hoc requirements relevant for the Group consolidation and analysis (including results presentation).

• Assist the Business Partners within the business with any ad-hoc analysis required including gathering of data and validating assumptions to develop models/reports suitable to be provided to key stakeholders in a timely fashion

• Review ongoing ad-hoc requests to determine if any requirements are requested often and work to incorporate into the standard suite of reports/analysis provided to Finance Business Partners.

• Assist the Finance Business Partners with providing M&A acquisition support to the business

• Support the business partners specifically around stock valuation and asset verification processes conducted at set times during the year.

• P&Ls actual and quarterly re-forecast preparation ensure that the results are of highest accuracy and reported on a timely manner with all relevant details for internal and external reporting

• Balance sheet actual and quarterly re-forecast preparation ensure it is of highest accuracy and timely manner

• Yearly Budget preparing budget on time with highest accuracy and timeliness

• Month end activities with Wipro to be managed and any issues to be escalated.

• Balance sheet reconciliation review Review the balance sheet reconciliations prepared by Wipro challenge them closely and ensure highest quality recons are maintained monthly

• Simplifying the business Continuous clean up of all business centers closed projects to ensure team energy/time spend only on real running projects.

Youll have the following skills and experience:

• Minimum 5 to 7 years of relevant work experience including of analytic responsibilities and engagement with non-finance stakeholders in the business

• Clear communication and interpersonal skills

• Successful experience in assisting the preparation of financial reports building and utilising financial and operational decision-making models trend analysis and forecasting

• Ability to convey technical information to a non-technical audience

• Experience with Infor ERP environment EPM tools other Financial Consolidation systems and BI

• Advanced use of Microsoft office (primarily excel and PowerPoint)

• Must-have:Bachelors degree in accounting finance or a related field

Find out more and apply now.

Bring your energy. Grow your career.

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Equal employment opportunity

We welcome people from different backgrounds and cultures and respect peoples unique skills attitudes and experiences. We encourage everyone to be themselves at work because we know thats how we do our best for each other for our customers for the communities where we work and for our careers.

We are an equal opportunity employer. If you apply for a role at Aggreko we will consider your application based on your qualifications and experience and not on your race colour ethnicity religion sex sexual orientation gender identity national origin disability or veteran status.