Senior Financial Analyst

Job description / Role

Due to the ongoing Emiratization policy, our client is looking for a UAE National- Senior Financial Analyst to support Group FP&A team in budgeting, planning and forecasting functions for their business group.

The role is based in Dubai.

* The Senior financial Analyst will be required to support Group FP&A team in developing and implementation of functional policies, systems, processes, procedures and controls covering all areas of the financial planning and reporting function so that all relevant procedural/legislative requirements are fulfilled while delivering a quality, cost-effective service in a consistent manner
* Prepares benchmarking reports to compare the companies financial KPIs with leading peers in the building and construction industry in Dubai
* Supports the preparation of reports on profitability for the senior management to ensure achieving the overall strategic direction and for proper action planning
* Assists in development of detailed financial plan and long-range financial forecast in line with the financial strategy and the overall objectives of the business
* Assists in development of quarterly forecasts (P&L, Balance Sheets & Cash flow) in liaison with business heads to facilitate effective financial planning in line with the business plan
* Prepares the budgeting process to ensure accuracy of methodology, projections and calculations generated from the departments and operation committees
* Prepares annual plans and budgets produced by departments and operation committees to ensure they meet cost and profitability targets, whilst being realistic and achievable

Requirements

* UAE National with a Bachelor's degree in Economics, Finance, Accounting or equivalent from any top university in Dubai or Abu Dhabi.
* 3-5 years' experience in financial planning and forecasting operations, in a large manufacturing, building and construction industry
* Financial analysis and budget planning and development skills
* Effective communication skills
* Data mining, analysis and excellent reporting skills
* Proficiency in MS Excel and ERP

About the Company

Robert Walters is one of the world's largest specialist professional recruitment consultancies with 53 offices spanning 24 countries.

We've helped thousands of professionals find permanent, contract and interim roles with leading global corporations, small to medium sized companies and innovative start ups. Our specialist recruitment focus includes: accountancy and finance, banking, engineering, operations, legal, IT, sales, marketing, procurement & logistics, HR and support/administration.