Senior Financial Planning Analyst

KEY ACCOUNTABILITIES

Analyze complex financial data and extracts and defines relevant information; interprets data for the

purpose of determining past financial performance and/or to project a financial probability.

· Execute the E&C planning and budgeting activities and develop financial reports for forecasting,

trending, and results analysis.

· Prepare Monthly / Quarterly / Annual financial reporting packs along with variance analysis

· Provide oversight for the internal cost budgets, ensuring that expenses are in line with approved

budgets

· Challenge the E&C Operations team on forecast inputs and review variances with clear explanations

· Support the weekly cash flow forecast and perform variance analysis

· Ensure forecast and budgets are loaded on Oracle Planning Module (EPM) and are reconciled

· Oversee the supervision of personnel, which includes work allocation, training, and problem

resolution; evaluate performance and make recommendations for personnel actions; motivate

employees to achieve peak productivity and performance.

· Performs any other duties as and when required by the supervisor.

Qualification

· Post qualification degree in accounting (preferably Chartered Accountant)

· Significant previous experience out of which five years in similar position in large organizations

· Good working knowledge of Microsoft, including Excel, is critical

· Understanding of financial impact of actions and active stakeholder engagement

· Good communication skills – verbal, written; good presentation skills

· Excellent analytical skills, and ability to think on feet / identify salient points

· Capacity to challenge assumptions and come up with innovative solutions

Job Type: Full-time

Pay: AED8,000.00 - AED9,000.00 per month

Application Question(s):

• Can you join immediately
• Do you advance excel or Power BI experience

Experience:

• FP&A: 3 years (Preferred)