Senior Assistant Manager - Financial Planning & Business Performance
Mubadala Development Company PJSC.
Abu Dhabi
منذ 5 يوم

Company Overview

Mubadala is an investment and development company supporting the diversification of the Abu Dhabi economy through active global operations and capital deployment in multiple sectors.

Wholly owned by the Government of Abu Dhabi, Mubadala was created in 2002 to generate sustainable financial returns for its shareholder and deliver socioeconomic benefits to the emirate.

It has a portfolio valued at AED 246.4 billion (US 67.1 billion), and assets in more than 20 countries.

The company works in partnership with world-class organizations to build integrated global businesses and establish investment platforms, strengthening Abu Dhabi’s competitive position in sectors such as aerospace, semiconductors, metals & mining, oil & gas, renewables, information & communications technology, healthcare, real estate & infrastructure, utilities, and defense services.

The Challenge

The objective of Mubadala’ s Financial Planning & BusinessPerformance (FP&BP) team is to provide senior leadership with an effectiveperformance management platform for timely, actionable results, financialplans, budgets and forecasts.

This is achieved through the linkage ofoperational cause to financial effect and the creation of shareholder value.

As an active member of the FP&BP team, you will compile andprovide analysis on group level financial information. This is a greatopportunity to work in partnership with our 4 industry platforms and supportthe team to drive initiatives and business strategies though the delivery ofinsightful financial analysis while gaining exposure to 10 different industrysectors.

Key Responsibilities

  • Ensure the accuracy andtimeliness of P&L, Cash & Funding and Balance Sheet reporting
  • Provide insightful analysison variances to budget, prior period and prior year performances (P&L, Cash& Funding & Balance Sheet)
  • Identify & track keymetrics through a good understanding of the business drivers and objectives,partnering with finance and business leaders.
  • Recommend actions whereappropriate.

  • Liaise with COE &business to develop estimates, operating plans / forecasts.
  • Contribute to improvingefficiencies and performance as well as providing quality financialinformation.
  • Understand the Risks andOpportunities affecting the business
  • Develop reportingtimetables, templates, analysis tools and communicate to wider BU finance teamsaccordingly
  • Get involved in withbroader finance functions on corporate level deliverables including projectfinancing, treasury
  • Maintain, develop andimprove financial processes by coordinating between management reporting andsystem teams : Finance reporting tools, Management reporting tools, budgetingand estimating processes
  • Develop and givepresentations that synthesize a large amount of information into a conciseformat while confidently responding to all questions
  • Knowledge, skills and experience

  • Masters’ degree in BusinessAdministration
  • A minimum of eight years offinancial work experience including developing forecasts, budgets and financereviews
  • Strong analytical skills : able to clearly link financial results to operational performance drivers, Abilityto see the big picture while providing in depth analysis
  • Excellent communicationskills : experience working across multiple levels, functions and units, able to clearly communicate complex financialinformation in a easy to understand manner;
  • able to deliver message effectivelyverbally and in writing

  • Ability to influence acrossbusiness functions; confidence to approach business leaders with difficultmessages and defend position
  • Experience working inglobal business environment with sound understanding of global process and bestpractices
  • Adaptable, flexible andability to cope with unexpected circumstances, and / or to work in ambiguoussituations
  • Strong understanding ofHyperion Financial Management (HFM) and Hyperion Planning
  • Advanced Excel knowledge indata compilation and aggregation (i.e. pivot tables, VLookup, and Macros)
  • Ability to work to strictdeadlines & manage multiple deliverables
  • Ensure high quality of work& data integrity
  • Exposure to IFRS
  • Presenting to large groups
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