Sr. Financial Planning Analyst

Posted Date 16 days ago
Location Dubai
Discipline Finance & Banking
Job Reference 30884
Salary 0.0

JOB PURPOSE:

To provide detailed analysis - financial closing & consolidation, budgets, forecasts, update medium term business plan to aide in Management Decision Making.


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.

Qualification and Experience:

  • Professional qualification such as CPA, CFA, ACCA, ACA or similar (mandatory)
  • Bachelor/ Master’s degree in Finance & Accounting
  • +7 years of corporate FP&A experience
  • Experience in Oracle Hyperion, SAP or similar ERP