Senior Analyst FPA

• Lead Monthly Financial Closing activities, support FP&A manager in analyzing financials result of month/quarter/year
• Contribute in the development and implementation of concepts and techniques for financial and strategic planning and control
• Support data gathering for the strategic planning activities, including the long-terms planning (5 years), annual budget and forecasting creating clear guidelines, deliverables and timelines
• Support decision-making by providing stakeholders with reliable data and analysis, timely, detailed and meaningful insights and visibility on business performance
• Support the analysis, interpretation, consolidation and communication of financial data and information
• Support forecast and analysis of the financial results including the monthly reports to the Senior Management to reflect the overall performance of the business unit
• Execute data gathering with other departments under Operations and Support Services functions.
• Prepare the capital/fund request from Edge treasury and support the relevant approval process and forecast of cash flow, CFOA and working capital
• Prepare Performance dashboard Metrics reports to stakeholders
• Support the Digital Finance transformation through the implementation of SAP Advantedge ERP, CoA and reporting capabilities
• Manage independent and ad-hoc projects as required as well as corporate projects and initiatives
  

Experience & Education Qualifications:

• 10 years’ experience in Financial planning and analytics
• Experience working in the Middle East