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Posted Date
about 22 hours 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:
- Compilation of monthly consolidated financial statements – Flash and Actual Closing with commentary on key business drivers and detailed variance analysis.
- Compilation of budgets and forecasts with commentary on key business drivers & KPIs.
- Compilation of 5 year Business Plan with justifiable growth assumptions.
- Control the Corporate Book, ensuring completeness and accuracy of IC transactions and various cost elements.
- 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.
- Analyze key costs drivers contributing to company EBITDA and Net Profit.
- Preparation of management financial analysis to support external reporting, regulatory filings and Board of Directors meetings.
- 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
