Business Analysis Manager
DarkMatter
UAE
6d ago
source : HireeJobsGulf

At DarkMatter we are building an organisation of specialists to provide the ultimate integrated cyber security protection available Whatever the scope scale or sensitivity of our clients work well assess their risks resolve their vulnerabilities and always keep them ahead of the threat offering them the best possible products and solutions The Role This person will be a key member of the Fintel Analytics team and will interface with the companys leadership team CEO CFO and SVPs This person will operate with a sense of urgency and have a proven ability to work across functions and be an outstanding team player It is essential that the successful candidate is analytical structured and strategy financeknowledgeable while having strong communication ownership presentation and leadership skills It is also essential that the candidate is seasoned and experienced with the ability to carry himself with seniority He she will report to the VP of Fintel Analytics and help develop analyze control and report on the companys financial strategic initiatives such as budgets monthly financial reports business plans variances and various reports He will make forwardlooking strategic recommendations and develop business cases adhoc financial analyses and pricing recommendations that are insightful for the Management to help it control anticipate and decide on various elements relevant to business progress In this role you will Present monthly status reports to Management regarding revenue recognition earned value analysis forecasting and contract status Work closely with program managers directors and division SVPs in analyzing costs revenue and profitability by project Prepare monthly actual vs budget variances status reports revenue and P L and other related project planning and controls documentation for the CFO and Management of the company Prepare and analyze quarterly forecasts of the company Prepare quarterly cash flow forecast for projects Build use business cases and financial analysis to support the introduction of a new product service on the market Understand budgeted cost basis for each project and recut actual costs as necessary from various sources to match the budgeted basis Track all billings and delivery milestones of projects as well as utilization and staff allocation Prepare strategy M A due diligences business plans cases feasibility market studies to support the companys overall strategy Prepare annual budgets forecasts performance reviewing management reporting Implement corporate dashboard and KPIs development reporting In charge of P L management costs controlling financial planning and analysis Develop the offerings and their pricing with Business Development REQUIREMENTS Required Qualifications Master or bachelor degree in accounting corporate finance economics or related field CFA CPA or CMA preferred 8 to 10 years of progressively responsible experience in management consulting M A or finance planning analysis role Strategy consulting experience with toptier consulting firm preferred or Big 4 experience in transactions services Experience with a publicly traded global telco or defense or high technology company preferred Fluent in English Excellent Excel and modeling skills Excellent PowerPoint presentation and communication skills Analytics tools experience with building budgets and reporting Ability to build and refine models Previous experience running a project and annual planning process Ability to solve problems and issues creatively Attention to detail organized and desire for continuous improvement and innovation Unquestionable integrity and discretion Confident selfstarter with ability to work with minimal direction Desired skills Strong business modelling advanced analytics skills to handle complex financial and data models Strong business intelligence corporate development skills Ability to be exact thorough and attentive to detail while still meeting deadlines Excellent problem solving diagnosis and analytical skills Can work under pressure and short deadlines Understanding of the importance of being process oriented while balancing cost considerations with time constraints Thoughtful financial modeling capabilities including valuation proforma financial modeling budgeting business unit bookings revenue ROI etc to provide information on early business indicators and to support decision making Strong systems aptitude and proficiency including expert Excel skills Strong proficiency with Word and Power Point Knowledge of Tableau and Microsoft Dynamics is a plus Demonstrated ability to identify and define issues evaluate alternatives and implement effective solutions Able to manage multiple projects simultaneously with superior attention to detail Exceptional communication skills with ability to present analysis and findings in both verbal and written formats to all levels of management Responsible for forecast and variance analysis Ability to handle complex accounting topics revenues recognition actual vs budget gross vs net etc Build business capital strong working relationship with key stakeholders SVPs of each business units business development financial controllers and accounting team and leadership team such as CEO and CFO Working in Abu Dhabi At DarkMatter were turning our biggest ideas into reality in the fastest moving and most dynamic city on the planet Working here youll lead technical innovation in the region while taking advantage of all Abu Dhabi has to offer From first class healthcare and education to superior living accommodations and cultural attractions youll find your ideal career and more in this global crossroads The UAE is one of the safest and most secure areas in the world And with its location between Europe Africa and Asia youll expand your worldview in just a short flight But you wont have to venture far from the city to experience its diversity Youll find people of over 50 nationalities working in the DarkMatter Group Join us and see that while far away from the concrete tech jungle Abu Dhabi is an oasis where your latest innovations will thrive and grow

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