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Senior FP&A Analyst

  1. Dubai
R-092813

This vacancy has now expired. Please see similar roles below...

The Middle East Engineering Services business requires a Senior FP&A Analyst to support the Regional Finance Director in all aspects of Financial Planning & Analysis. This is a fantastic opportunity to join a well-established and successful business.

Key Responsibilities would be:

  • Define, implement and marshal the internal management financial reporting calendar for Middle East business;
  • Coordinate with ME finance business partners in particular, and business leads in general, in collecting and consolidating all requested data into high quality outputs;
  • Prepare consolidated monthly, quarterly and annual management accounts, including variance analysis vs Budget/Forecast, results commentaries and other ME & Group returns;
  • Prepare budget/forecast models for the ME businesses, consolidate quarterly/annual budgets and forecasts and prepare related commentaries & analysis.
  • Work closely with ME Finance Shared Services to assist with audits (internal and external) and statutory & tax compliance requirements.
  • Key point of contact for all other Middle East business support functions’ financial matters;
  • Support the Regional Finance Director with ad-hoc initiatives and reports;
  • Lead in driving business operational improvement projects and in setting up a strong control environment and promote good financial practices
  • Monitor compliance to business Standard Operating Procedures (SOPs);

Technical Competencies

Essential

  • Qualified ACCA/CIMA/ACA/CPA or other recognised Accounting qualification
  • Minimum of 5 years experience in an FP&A environment;
  • Extremely high standard of efficiency in analysis;
  • Extremely high standard of report production (Excel, PowerPoint and PowerBI);
  • Advanced knowledge of Microsoft Excel (knowledge of Data Modelling, PowerPivot and PowerBI tools is an advantage)
  • Proven ability to develop strong working relationships and communicate effectively at all levels
  • Excellent communication in English (both written and oral)
  • Experience of interacting with multiple businesses and finance functions
  • Experience of working within a multi-cultural environment

Desirable

  • Prior experience working within an Engineering Consultancy business
  • Working knowledge of JD Edwards, Hyperion Finance Management (HFM), Smart View, Oracle and other IT systems and databases
  • Interest in data analytics;

Rewards & Benefits

We offer an excellent package which includes:

  • A competitive salary
  • Accommodation allowance
  • Transportation allowance
  • Medical and life insurance cover
  • Company gratuity scheme
  • Discretionary bonus scheme
  • Annual flight allowance to point of origin
  • Employee Well-Being Programme – 24 hour free advice on financial, legal and family care specialists and also access to personal health, fitness and nutrition consultants
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A Picture of Edith smiling.
AI can't deliver my project, but can speed up the job.

Preview

Europe

Content type

Blogs

Publish date

06/18/2024

Summary

Hello. My name is Edith. I am a project manager at AtkinsRéalis, and my passion is using advanced technology to deliver smart, sustainable buildings. In my blog, I discuss the exciting changes

Preview

How I developed my rewarding project management career in digital construction

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by

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by

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