Group Financial Analyst

Dubai, UAE

Ref: HP647-1490

Job description / Role

Employment: Full Time

Our client, a leading manufacturing company is currently looking for a Group Financial Analyst. This role reports to the Senior Finance Manager.

KEY RESULTS AREAS
- Preparation of financial statements and management reports.
- Reviewing financial statements for integrity and accuracy.
- Monthly financial consolidation with foreign entities in coordination with the consolidation team.
- Overseeing production of weekly/monthly flash report.
- Developing and managing monthly financial performance metrics with department leadership.
- Leading the annual budget process throughout the organization, seeing it to completion.
- Assisting department leaders in understanding and usage of department budgets as key management tools in meeting monthly financial and performance goals.
- Similarly leading the 6 quarterly rolling forecast processes and ensuring timely reporting.
- Design, create, implement, modify, maintain and support existing reports.
- Work with management and subject matter experts to help define new reporting requirements.
- Schedule and/or deliver reports based on the specified timetable (Daily, Weekly, and Monthly) in a data warehouse environment.
- Compile accurate cash projections on a monthly basis for the CFOs use during monthly meetings.
- Assist in development and implementation of new procedures and features to enhance the workflow of the department.
- Provide training to new and existing staff as needed to support their ongoing development.
- Must understand and carefully follow security guidelines concerning confidential information.
- Participate in evaluating future reporting tools.
- Managing performance of team members in the course of their respective duties
- Managing Reporting activities and representation during business meetings to understand and ensure needed information is delivered which meets strategies business goals.
- Any other requirement which the CFO/senior team may ask to do from time to time.

Requirements

- Bachelor's Degree as a minimum, ideally studying towards professional accounting qualification
- 5-6 years of experience in a Senior Analyst role, working at a group level and looking after multiple regions
- Should possess excellent communication skills with the ability to communicate across all levels and with different nationalities
- Advanced IT skills (Excel, Oracle, SAP)

About the Company

We lead in the creation and delivery of innovative workforce solutions and services that enable our clients to win in the changing world of work.

ManpowerGroup powers the success of many of the world's most dynamic organizations. We deliver innovative workforce solutions that enhance competitiveness, increase efficiency and spur productivity. Combining global reach with local expertise - 3600 offices in over 80 countries - we know the changing world of work and bring a deep understanding of the companies we work for and the industries we service.

ManpowerGroup entered the Middle East in December 2007 after acquiring local company Clarendon Parker, thus bringing 15 years in-depth local knowledge combined with a global footprint and industry shaping expertise and thought leadership. Manpower Middle East supports clients in the Middle East and North Africa regions. Our business is aligned to key skill specializations to ensure our clients requirements are met by expert and knowledgeable consultants that understand your industry and role requirement.

Our consultants are experts in finding the right talent across all industries in a broad-range of occupations including: