The Senior Finance Analyst position is located in Abu Dhabi, UAE and the candidate will be playing an active role in the financial planning and analysis group with regards to the reporting of the business, interacting with the Finance functions in different locations in MENA and putting in place best practices. The candidate will report directly to the MENA BU Finance Manager District Cooling. The main role of the Senior Finance Analyst would be the financial follow-up of the assigned projects by actively participating in the reporting process and monitoring of the forecast
Requirements:
Bachelor of commerce with major in finance or accounting or equivalent, CPA (or equivalent) is an asset
Relevant work experience (5 years or more)
Fluent in English, written and spoken, Arabic and French are an asset
Combining strong knowledge accounting and finance with project management experience
Knowledge of ACCPAC, Oracle and Hyperion are an asset
Strong business partnering skills and team player
Excellent oral and written communications skills
Advanced Excel knowledge
Ability to multi-task in a fast-paced, demanding environment
Strong analytical skills and Efficient time management
Self-motivated, independent and ability to execute
Knowledge of hedge accounting is an asset
strong organizational skills and good attention to detail
Responsibilities:
Active participation in the monthly Reporting process
Participate to the maintenance of the legal and statutory reporting of the entities under the BU responsibility
Oversee the cash flow forecast for the Business Unit
Roll out the Project Status report (PSR) and support
Participate in the implementation of new financial systems and ensure proper controls are in place
Assisting departments in creating and managing forecasts and budgets for various projects
Perform variances analysis
Work closely with the operations to ensure the integrity and reliability of the financial and operating results for reporting and forecasting purposes
Overseeing projects relating to cash flow, financial reporting, and revenue and expenses
Gathering and analyzing data to identify areas for improvement and/or develop solutions to keep projects on budget and on time
Establishing appropriate internal controls and project governance
Supporting design and execution of the implementation process, including business requirement gathering, process documentation and solutions design
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