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Finance Manager/FP&A

Location: United Arab Emirates
Date Posted: June 30, 2020
Job ID: 4643
Employment Type: Permanent

Work Schedule: Monday to Friday from 12noon to 9pm 
  • Financial analysis and financial modeling for the various product lines/ revenue streams of the Business Unit
  • Developing and reporting on financial and operational performance metrics
  • Perform financial reporting and support monthly P&L analysis and financial forecasts
  • Manage the day-to-day financial operations within the business unit, such a invoicing, and other transactions
  • Support in monthly/quarterly financial closing activity in close co-ordination with business and accounting teams
  • Assist in Measuring and reporting progress on key goals for the business team in a timely manner
  • Provide inputs for monthly and quarterly business reviews in a timely manner.
  • Facilitate the business reviews with data analysis and follow through with business leaders on actionable items for improving business metrics over a period
  • Perform ad-hoc business analyses, and financial modeling and present recommendations to senior management on strategic decisions, and planned future initiatives
  • Partnering with finance team to ensure procedures and controls are routinely applied whist performing accounting and operation
  • Execute and drive KPI metrics for business and operation performance
  • Demonstrate appropriate understanding / working knowledge of accounting principles and internal controls, and apply them
  • Ensure appropriate financial policies, procedures, and internal controls are in place, documented, and operating as intended.
  • Drive process improvements required to enhance controls.
  • Actively participate in strategic initiatives and special projects when assigned or required.
Requirements:
  • Should be a Graduate (Engineering / IT preferable) / CA/ CFA / ICWA; MBA - Finance preferred
  • Should have minimum 5 year experience in financial modeling and financial analysis, overall 5-8 year experience in financial analyst role
  • Must Have
  1. Extremely Hands on advanced Excel
  2. Extensive experience in Financial Modeling
  3. Excellent, demonstrated analytical abilities, data reasoning and data analysis skills
  • Very good written and verbal communication
  • Proactive, out of Box thinking and creative problem solving
  • Proven ability to multi-task, be detail-oriented, and solve problems analytically and deliver as per tight deadlines
  • Stakeholder Management, ability to interact with different levels of management and people with different personality styles
  • Experience working in an international business context, with an understanding and appreciation of business cultures and customs from around the world will be added advantage

Salary: Up to 25k 
 

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