Senior Analyst – Financial Planning and Reporting | Emirates Global Aluminium
A well-known and well-reputed Company based in Dubai, United Arab Emirates is looking for an experienced, skilled, competent, mature, qualified, creative, and intelligent candidate with significant knowledge and relevant working experience for the position of “Senior Analyst-Financial Planning and Reporting”.
| Company Name |
Emirates Global Aluminium, Dubai |
| Qualification | Bachelors Degree (Economics/Finance/Accounting) | CIA | ACCA | ACA | CMS | CIMA |
| Experience | 3 – 5 years of Relevant Experience Required |
| Monthly Salary | 10,000 AED – 12,000 AED |
| Employment Type | Full Time | Permanent |
| Company Size | 50-100 Employees |
| Benefits | Medical Insurance |
| Location | Dubai |
The ideal candidate will be responsible for the execution and support of the consolidation and reporting of financials for the assigned operational areas to support the achievement of area objectives and to facilitate effective cash flow management in accord with corporate guidelines.
Responsibilities
- Support Group FP&A in developing and implementing functional policies, systems, processes, procedures and controls covering all areas of the financial planning and analysis function so that all relevant procedural/legislative requirements are fulfilled while delivering a quality, cost-effective service in a consistent manner
- Conduct day-to-day operations of FP&A reporting section for the assigned area to ensure that work processes are implemented as designed and comply with established policies, processes and procedures
- Coordinate with area FP&A teams to gather operating budgets of the assigned areas and ensure budgetary figures are based on past performance and rationalize the variances and also completeness with respect to other departments
- Consolidate operating budgets of the assigned areas, support evaluation of business requirements and ensure the preparation and consolidation of the area budget is in-line with business plans
- Support EGA FP&A core reporting team in development of quarterly forecasts (P&L, Balance Sheets & Cash flow) in liaison with area FP&A teams and business heads to facilitate effective financial planning in line with the business plan
- Support the process of reviewing the corporate areas financial performance reports by comparing actual with previous year results and budgeted results including analyzing the variances of all departments in those areas
- Performs month-end activities with respect to closing in SAP and other systems to generate Financial Statements and Variance Analyses.
Qualifications
- Bachelor’s degree in Economics, Finance, Accounting or equivalent
- Professional qualifications are highly recommended (CIA, ACCA, ACA, CMS, CIMA or equivalent)
- 0-4 years’ experience in financial planning and forecasting operations, in a large manufacturing environment
- Experience in interacting with groups involving different nationals, with external auditors and representatives of national/international financial institutions
- SAP Experience is a must
Apply Now:[email protected]