Specialist Financial Planning & Analytics
EDGE Group
UAE, Abu Dhabi,Abu Dhabi
منذ 6 يوم
source : Drjobs.ae

Job Role : Specialist Financial Planning & Analytics

Role Purpose :

The Specialist Financial Planning & Analytics is responsible for preparing the financial reports required by management to manage the financial planning and budgeting cycle.

The role is required to track performance evolution against budgets and also supports the Senior Manager FP&A with consolidating the group’s financial reports and identifying improvement opportunities

Key Accountabilities :

Strategic :

  • Help manage financial planning and budgeting cycle as part of the annual business planning cycle and long-term strategy
  • Prepare budget by coordinating with different functions, cluster heads and relevant entity professionals. Review submitted budget estimates for completeness and accuracy
  • Prepare various business cases (new products, acquisition etc.) in coordination with the Strategy department
  • Operational :

  • Administer annual planning and budgeting process including processes, templates, timelines and interaction mechanisms
  • Consolidate group, cluster and entity budgets and business plans and send for review to the Senior Manager FP&A
  • Analyse, interpret and communicate financial information and prepare periodic management reports to reflect the overall performance of
  • Develop tools and systems to provide critical financial and operational information to the BoD, CEO and CFO & Head of Business Support to make actionable recommendations on both strategy and operations
  • Develop management dashboards in coordination with the Strategy and IT departments to track performance across the group
  • Develop an efficient financial reporting system to enable the production of management information for monitoring financial performance and comparison against budgets
  • Work closely with clusters’ finance business partners in analysing costs, revenue, and profitability by company and 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 analyse quarterly forecasts of the group
  • Prepare monthly cash flow forecast for the group
  • Upload all project costs in ERP system and support the cost disbursement approval process against total budgeted cost
  • Advise on managing costs
  • Education

  • Bachelor degree in Finance, Economics or Management is required
  • Master’s degree in Finance, Economics or Management is preferred
  • Professional accounting qualification (e.g., CPA, CIMA, CA, ACCA) is highly preferred
  • Qualifications and experience

  • 3-6 years of financial planning, management accounting, budgeting or management consulting
  • Experience in UAE / MENA markets is highly recommended
  • Big 4 experience is preferred
  • Experience with a publicly traded, global, telco or defence or high technology company is preferred
  • Excellent Excel and modelling skills
  • Analytics tools experience with building budgets and reporting is required (e.g., PowerBI, Tableau etc.)
  • Experience with ERP systems (SAP, Oracle etc.)
  • Key skills

  • Financial analysis and modelling skills
  • Ability to develop budgeting and forecasting models to support reliable and achievable financial goals
  • Analytical skills
  • Computer skills
  • Vigilance and detail oriented
  • Strong sense of ownership and autonomy
  • Fluent in English language (Arabic is a plus)
  • Core behavioural competencies

  • Leverages business & strategic mind-set
  • Ensures disciplined execution
  • Applies financial acumen
  • Drives and delivers result
  • Manages conflict
  • Engages and inspires
  • Builds partnerships & alignment
  • Builds & develops talent
  • Demonstrates learning agility
  • Demonstrates situational adaptability
  • Key Performance Indicators :

  • Setup of reporting, budgeting and forecasting system
  • Setup of budget control system
  • Timely preparation and consolidation of budget
  • Timely and accurate preparation of management reporting
  • Completion of strategic initiatives
  • بلغ عن هذه الوظيفة
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