Sorry! This position is no longer accepting applications.

Financial Planning Analyst

CEMEX

Dubai, UAE

Ref: SP616-08

Job description / Role

Employment: Full Time

JOB PURPOSE:
The Financial Planning Analyst responsible to provide accurate information and financial analysis that will support Management to make major operational, financial and strategic decisions.

AREAS OF RESPONSIBILITY:

Finance:
- Prepare financial reports, coordinate budget, controls and others.
- Working Capital Control – Support in the coordination and control of working capital initiatives
- Support Financial Planning & Analysis (FP&A) business unit analysts
- Investment Analysis – Support the Planning Department in the analysis of business information to prepare recommendations

Projects & Development:
- Drive analysis on important strategic decisions to improve the business productivity and efficiency
- Provides recommendations and actions for teammates that will further drive the business to success
- Identify operational prospects and support implementing initiatives to take advantage of the opportunities
- Build, maintain and communicate detailed reporting models to assist departmental decisions
- Develop financial models, conduct benchmarking and process analysis, business studies on past, future and comparative performance and develop forecast models

Requirements

MINIMUM REQUIREMENTS:

Education / Professional Experience
- Degree in Finance, Business Administration, Management, Economics & Engineering (preferred)
- At least two years work experience
- Experience in Financial Management/ Planning / Investment Banking / Consulting or related skills. Financial experience would be a plus factor

Specific Knowledge
- Exceptional Excel / Data Management skills
- Knowledge of Financial Analytics (Analytics tools would be a plus)
- Must have a passion in solving hardest glitches
- Modelling, visualization and pattern recognition skills
- Strong communication and organization skills
- Team Player
- Balance attention to details with swift execution
- Ability to self-serve, investigate and get what is required
- Strategic thinking , goes beyond today and thinks about tomorrow, uses data to drive decision making
- Experience in scenario planning and analysing new business opportunities
- Ability to adapt to change and can perform under pressure

About the Company

CEMEX is a global building materials company that provides high quality products and reliable service to customers and communities in more than 50 countries. Celebrating its 110th anniversary, CEMEX has a rich history of improving the well-being of those it serves through innovative building solutions, efficiency advancements, and efforts to promote a sustainable future.

In the United Arab Emirates, we are a leading supplier of ready-mix concrete, slag (GGBFS), and cement with more than 10 years of experience and relationship in supporting the expansion and growth of the UAE and the region.

Get personalised updates on latest vacancies
Job Alerts by Email
  • Personalised updates on latest career opportunities
  • Insights on hiring and employment activity in your industry
  • Typically sent twice a month
Analyst salaries in UAE

Average monthly compensation
AED 12,000

Breakdown available for industries, cities and years of experience