- Financial Planning & Analysis (FP&A):
- Develop budgets and forecasts
- Monitor performance against budgets
- Analyze variances and suggest corrective actions
- Data Analysis & Reporting:
- Collect, clean, and interpret financial data
- Create financial models and dashboards
- Prepare regular reports (e.g., profit/loss, cash flow, KPIs)
- Business Support:
- Provide insights to management on cost reduction, revenue enhancement, and investment opportunities
- Support decision-making with financial impact analysis
- Risk Management:
- Identify financial risks and recommend mitigation strategies
- Assist in maintaining compliance with financial regulations and standards
- Investment Analysis:
- Evaluate investment opportunities or projects
- Conduct cost-benefit analyses, ROI assessments, and scenario planning
Typical Responsibilities
- Analyze financial statements and trends
- Develop and maintain complex Excel models
- Monitor industry trends and economic conditions
- Collaborate with departments (e.g., sales, operations) to gather and assess financial data
- Support audits and assist in regulatory filings
- Use tools like Excel, Power BI, SAP, or Oracle for analysis and reporting
Skills Required
- Strong analytical and quantitative skills
- Proficiency in financial modeling and Excel
- Knowledge of accounting principles and financial regulations
- Communication skills to present insights clearly to stakeholders
- Attention to detail and problem-solving mindset
Job Type: Full-time
Pay: AED4,000.00 - AED6,000.00 per month