Financial Planning Analyst

Posted Date 2 months ago
Location Dubai
Discipline Finance & Banking
Job Reference 30899
Salary 15000.0
We are looking to recruit a Financial Planning Analyst for our client in Dubai.
KEY RESPONSIBILITIES:
  1. Compilation of monthly consolidated financial statements – Flash and Actual Closing with commentary on key business drivers and detailed variance analysis.
  2. Compilation of budgets and forecasts with commentary on key business drivers & KPIs.
  3. Compilation of 5 year Business Plan with justifiable growth assumptions.
  4. Control the Corporate Book, ensuring completeness and accuracy of IC transactions and various cost elements.
  5. Analysis of consolidated Profit & Loss Statement, Balance Sheet, Cash Flow Analysis and financial metrics, such as free cash flow, working capital, net debt, leverage and turnover metrics.
  6. Analyze key costs drivers contributing to company EBITDA and Net Profit.
  7. Preparation of management financial analysis to support external reporting, regulatory filings and Board of Directors meetings.
  8. Apart from the duties and responsibilities listed above, any other additional duties as advised by the management from time to time.
Educational Qualification(s):
Professional qualification such as CPA, CFA, ACCA, ACA or similar (mandatory)
Bachelor/ Master’s degree in Finance & Accounting
Relevant experience
  • 7 years of corporate FP&A experience
  • Experience in Oracle Hyperion, SAP or similar ERP
Advanced knowledge of MS Excel and MS PowerPointWe are looking to recruit a Financial Planning Analyst for our client in Dubai.
KEY RESPONSIBILITIES:
  1. Compilation of monthly consolidated financial statements – Flash and Actual Closing with commentary on key business drivers and detailed variance analysis.
  2. Compilation of budgets and forecasts with commentary on key business drivers & KPIs.
  3. Compilation of 5 year Business Plan with justifiable growth assumptions.
  4. Control the Corporate Book, ensuring completeness and accuracy of IC transactions and various cost elements.
  5. Analysis of consolidated Profit & Loss Statement, Balance Sheet, Cash Flow Analysis and financial metrics, such as free cash flow, working capital, net debt, leverage and turnover metrics.
  6. Analyze key costs drivers contributing to company EBITDA and Net Profit.
  7. Preparation of management financial analysis to support external reporting, regulatory filings and Board of Directors meetings.
  8. Apart from the duties and responsibilities listed above, any other additional duties as advised by the management from time to time.
Educational Qualification(s):
Professional qualification such as CPA, CFA, ACCA, ACA or similar (mandatory)
Bachelor/ Master’s degree in Finance & Accounting
Relevant experience
  • 7 years of corporate FP&A experience
  • Experience in Oracle Hyperion, SAP or similar ERP
Advanced knowledge of MS Excel and MS PowerPoint