Financial Analyst

Abu Dhabi, United Arab Emirates

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Job Description

About the Role:
We are seeking a detail-oriented and highly analytical Financial Analyst to join our Finance team. In this role, you will support strategic and tactical decision-making by tracking the companys financial performance, developing forecasts, conducting business analytics, and preparing key financial reports and models. You will collaborate cross-functionally and play a pivotal role in budget planning, investment appraisals, and financial due diligence for business growth initiatives.
Key Responsibilities:

Provide cross-functional planning support, including business plans, cost-benefit analyses, project investment appraisals, and capital expenditure evaluations.
Assist in the preparation of budgets in alignment with organizational guidelines and timelines.
Coordinate with departments to manage and consolidate financial data for accurate and timely reporting.
Submit monthly MIS reports and ad-hoc financial analyses, including key metrics, financial results, and variance reports.
Perform variance analysis, identify performance trends, and offer improvement recommendations in consultation with the Finance Manager.
Investigate and report financial discrepancies requiring management attention.
Maintain and update internal financial reporting tools; troubleshoot with the IT and Finance teams as needed.
Prepare detailed monthly variance analyses by Business Unit and Department, including written narrative justifications.
Ensure compliance with accounting procedures and maintain organized financial records.
Support financial due diligence for mergers and acquisitions (M&A).
Build and maintain dynamic financial models with scenario and sensitivity analysis for strategic planning.
Propose operational and financial improvements, including budget optimization and cost-saving strategies.
Collaborate with Business Analysis and ERP teams to fulfill reporting requirements.
Assess and communicate the financial impact of changes or customizations within ERP and reporting systems.
Perform additional duties as assigned by the Finance Manager.

Qualifications:
Education:

Bachelor's Degree in Finance or Accounting (mandatory)
Professional Certifications preferred: CMA, CIMA, CPA, ACCA, ACA, or CFA
Master's Degree in Finance or Accounting is an added advantage

Experience:

Minimum of 3 years in Financial Reporting, Planning, Budgeting, and Analysis
Hands-on experience with MS Dynamics 365 ERP is essential

Knowledge & Skills:

Proficient in Dynamics 365 (all modules); Power BI for Dynamics experience is a plus
Strong knowledge of project finance, financial modeling, and international reporting standards
Exceptional analytical and problem-solving skills
Advanced proficiency in Excel and Accounting
Excellent interpersonal and communication skills

At Yosh Hospitality, our recruitment department stands as a beacon of excellence in sourcing top-tier talent for the luxury hospitality sector and beyond. We specialize in providing bespoke recruitment solutions meticulously tailored to meet the sophisticated needs of our diverse clientele. Our expertise extends across various industries, including luxury hospitality, investments, arts, and lifestyle.

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