Job closed
Ref: LP927-37
Job description / Role
• Planning & Budgeting:
Coordinate and work with OpCo finance department to ensure implementation of budget policies and processes in timely manner
Support the annual budgeting process and to ensure its timely completion
• Capex Analysis:
Evaluate capex proposal submitted by entities & provide support to functional head
Develop MIS to monitor capex progress and coordinate with entities
• Financial and Portfolio Analysis:
Conduct and 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
• IT:
SAP implementation for FP & A vertical, provide analytics and information support for implementation
• Other responsibilities:
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
• CA/ ACCA/ CPA from a recognized professional institution
• Qualified finance professional with 3-5 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
• Understanding of SAP/ Oracle is required
• Experience working at a fast-moving, global company with international subsidiaries
• Strong technical accounting background
• Self-starter with experience of managing projects and monthly processes to tight deadlines
• Very strong communication skills, ability to develop good working relationships, adept at working individually and as part of a cohesive team
• Attention to detail and ability to analyze data and problem solve
• Strong working knowledge of MS Office suite
• Ability to partner with cross-functional teams to drive and influence business solutions
About the Company
A government entity in the Emirate of Ras Al Khaimah.