Job closed
Ref: LP927-46
Job description / Role
Planning & Budgeting
• Supervise and manage and work with OpCo leadership to discuss critical issues & ensure strategic issues are addressed in implementation of budget policies and processes in timely manner
• Support the annual budgeting process and to ensure its effective & timely completion
• Review the budget and provide critical overview on strategic matters to businesses
Capex Analysis
• Coordinate and work with OpCo on capex proposal submitted by entities & provide support to functional head in feasibility and capex analysis
• Develop MIS to monitor capex progress and coordinate with entities
Financial and Portfolio Analysis
• Manage and develop mechanism to provide accurate, timely, high quality financial analysis and advice to decision-makers
• Designs reporting format to aid portfolio performance measurement, evaluation and attribution
Performance Analysis
• Quarterly performance analysis of actual vs Budget
Strategic projects
• Government investment portfolio tracking and analysis from time to time to provide critical input
• Work on identified strategic project for the businesses
• Support manager on M&A, Due Diligence or new business opportunity evaluation
• Ensures timely collation, consolidation and submission of management and operational information from OpCo’s as per the reporting templates specified from time to time.
• Takes responsibility for delivering any formal, informal or ad-hoc information requests
Requirements
• Bachelor’s degree in Accounting & Finance
• CA/ ACCA/ CPA / MBA from a recognized professional institution
• Qualified finance professional with 7-8 years’ experience in FP&A in a Big 4 or in a similar role in a large conglomerate/ PE/ SWF
• Have an understanding of commercial strategic drivers and key indicators to perform financial analysis
• Capital Expenditure evaluation ability and past experience in feasibility studies
• Managing the team and dealing in multiple sectors
• Understanding of SAP/ Oracle is required
About the Company
A government entity in the Emirate of Ras Al Khaimah.