drjobs FpA Analyst العربية

FpA Analyst

Employer Active

1 Vacancy
drjobs

Job Alert

You will be updated with latest job alerts via email
Valid email field required
Send jobs
Send me jobs like this
drjobs

Job Alert

You will be updated with latest job alerts via email

Valid email field required
Send jobs
Jobs by Experience drjobs

Not Mentionedyears

Job Location drjobs

Dubai - UAE

Salary drjobs

Not Disclosed

drjobs

Salary Not Disclosed

Nationality

Emirati

Gender

Male

Vacancy

1 Vacancy

Job Description

Roles and responsibilities

  • Responsible for releasing monthly management and global reporting for operating statement , balance sheet and other key metrics
  • Review and provide monthly financial analysis to senior management post closing , including variance analysis , KPI trends and analysis
  • Insights and analysis to CFO for MEOC and MELT deck
  • Insights and analysis to LoS Finance teams and respond to any specific queries on monthly numbers
  • Net Investment and Cash performance analysis ( Balance sheet analysis)
  • Exception reporting to LoS COOs and LoS Finance leads for non-compliance
  • Ownership of analytical side of budget and forecast activity i.e reviewing accuracy of inputs ( budgeting in correct GL codes , phasing , standards etc)
  • Support LoS Finance functions with queries on budget guidelines and understand the rationale behind budget and forecast numbers from them
  • Insights and analysis to CFO and MELT on budgets and forecast review ( KPIs variance analysis etc)
  • Support CFO and Directors with any ad hoc analysis / presentations
  • Work on process improvement projects along with other finance teams as advised by leadership
  • Create prototypes based on user reporting requirements and once standardised then liaise with BI team to get that automated in form of dashboards including UAT of finished product
  • Liaise with business on global investments

Required Skills

  • Professional or Management Accounting Qualification
  • Financial Modelling & Excel Skills
  • Strong analytics and communication skills
  • Ability to liaise effectively with senior stakeholders and technical teams
  • Familiarity with data modelling and planning tools
  • Ability to work independently and in a team environment
  • Experience in business intelligence, Power BI modelling, and maintenance

Required Language Skills

  • English; Arabic preferred

Minimum Education and Qualification(s)

  • Professional or Management Accounting Qualification is required

Desired candidate profile

  • Budgeting and Forecasting:

    • Annual Budgeting: Assist in the preparation and development of the company's annual budget, working with various departments to collect relevant data and ensure alignment with strategic goals.
    • Forecasting: Prepare periodic financial forecasts (monthly, quarterly, annually), updating projections based on actual performance and changing market conditions.
    • Scenario Analysis: Conduct scenario modeling to evaluate the impact of different business decisions, such as expansion, cost-cutting, or investments, on the company’s financial health.
  • Financial Reporting and Analysis:

    • Variance Analysis: Compare actual financial performance against budgeted or forecasted figures to identify variances. Provide detailed explanations for deviations and recommend corrective actions.
    • Management Reporting: Prepare regular reports for senior management, summarizing financial performance, trends, and key metrics. Highlight areas of concern and opportunities.
    • KPI Tracking: Track key performance indicators (KPIs) across different areas of the business, such as revenue, profitability, cash flow, and operational efficiency.
  • Strategic Financial Planning:

    • Long-Term Planning: Contribute to the company’s long-term financial strategy by analyzing trends and forecasting future financial performance.
    • Capital Planning: Support the planning and evaluation of capital expenditures (CapEx), including justifications for investments in new projects or assets.
    • Cash Flow Management: Monitor and forecast the company’s cash flow, helping to ensure there are adequate funds for operations and capital investments.
  • Data Analysis and Decision Support:

    • Financial Modeling: Build and maintain financial models to assess business performance, evaluate investment opportunities, and support strategic decision-making.
    • Business Case Analysis: Provide financial analysis to support new business initiatives, such as product launches, acquisitions, or market expansion.
    • Cost Analysis: Analyze the cost structure of the organization, identifying areas where cost-saving measures can be implemented while maintaining operational efficiency.
  • Collaboration with Other Departments:

    • Cross-Functional Collaboration: Work closely with departments like sales, marketing, operations, and HR to understand business needs, gather data, and ensure financial plans are aligned with business goals.
    • Financial Training and Guidance: Provide financial advice and insights to non-financial departments to help them understand financial concepts, manage budgets, and make data-driven decisions.

Employment Type

Full-time

Department / Functional Area

Administration

About Company

Report This Job
Disclaimer: Drjobs.ae is only a platform that connects job seekers and employers. Applicants are advised to conduct their own independent research into the credentials of the prospective employer.We always make certain that our clients do not endorse any request for money payments, thus we advise against sharing any personal or bank-related information with any third party. If you suspect fraud or malpractice, please contact us via contact us page.