Manager Forecasting & Analysis
Abu Dhabi, United Arab Emirates
Job Description
Overview:
The Forecasting & Analysis Manager plays a key role in supporting the Finance division in the delivery of accurate and objective consolidated financial reporting for G42.
He/ she will be required to perform, oversee and guide a range of financial management responsibilities, aligned to business needs including annual budgeting, long-term and short-term forecasting, revenue and cost analysis, profitability and project costing, financial analysis, reporting and financial performance monitoring in accordance with G42 Group policies, procedures and standards and by continuously evaluating the adequacy of the procedure with the changing scenarios in the assigned unit to minimize the business risks on various fronts. Responsibilities:
What working at G42 offers:
Culture: An open, diverse and inclusive environment with a global vision that encourages personal growth and focuses on ground-breaking, industry-first innovations.
Career: Outstanding learning, development & growth opportunities via structured training programs and innovative, high-tech projects.
Work-Life: A hybrid work policy to strike the perfect balance between office and home.
Rewards: A competitive remuneration package with a host of perks including healthcare, education support, leave benefits and more.
About G42
- Develop and manage statistical reports for exceptional income and expenditure items.
- Develop complex reporting, forecasting, trend analysis & result analysis.
- Ensure appropriateness of key assumptions included in financial short and long-term plans & budgets.
- Advise and provide financial consequences on any changes to the business strategies for the divisions.
- Follow all applicable policies and procedures required for the successful execution of the job.
- Preparing monthly consolidated forecast reports, along with revenue and cost
- Undertakes financial modelling and analysis, with strong hold of dashboard reporting (preferably with Power BI experience)
- Interpreting data and providing concise explanations on trends and variances
- Commercial thinker with an analytical mind is key to meeting the requirements of this role
- Provides cover for other team members during periods of their absence, to ensure continuity of the service, and cross checks on his work daily.
- Make recommendations for continual improvement and support improvement initiatives the company undertakes
- Develop and maintain strong partnerships with relevant business units, functional areas and key staff
- Support with ad-hoc analysis, reporting, preparation of policy documents
- Accounting degree from accredited institution of higher education (Chartered accountancy)
- Minimum of 8 years in a Corporate Finance, FP&A, Commercial/Business Finance role
- Divisional Policies, Procedures & Objectives (Finance & Designated Divisions)
- Local Financial Knowledge and Knowledge of Generally Accepted Accounting Principles and Accounting Standards
- Excellent management and stakeholder management with proven ability to strategically manage financial and budget functions and provide authoritative technical and policy advice in a large and complex organization
- Proven record in delivering and overseeing the full range of financial management responsibilities, including financial reporting, analysis and investigative skills
- Highly developed numeracy, analytical and conceptual skills including demonstrated ability to quickly assimilate new concepts and information and deliver positive, innovative solutions
- Superior interpersonal and communication skills with the ability to build successful relationships and influence, negotiate and achieve consensus at senior levels, including effective communication at all levels and those with varying levels of financial literacy
- Able to Ensure That Self & Team Meet Deadlines
- Proficient in MS Office And Related Internal Systems (Oracle is added advantage)
What working at G42 offers:
Culture: An open, diverse and inclusive environment with a global vision that encourages personal growth and focuses on ground-breaking, industry-first innovations.
Career: Outstanding learning, development & growth opportunities via structured training programs and innovative, high-tech projects.
Work-Life: A hybrid work policy to strike the perfect balance between office and home.
Rewards: A competitive remuneration package with a host of perks including healthcare, education support, leave benefits and more.
About G42
G42 is a global leader in creating visionary artificial intelligence for a better tomorrow. Born in Abu Dhabi and operating across the world, G42 champions AI as a powerful force for good. Its people are constantly reimagining what technology can do, applying advanced thinking and innovation to accelerate progress and tackle society’s most pressing problems.
G42 is driving change in the region and beyond, joining forces with nations, corporations and individuals to create the infrastructure for tomorrow’s world. From molecular medicine to space travel and everything in between, G42 realizes exponential possibilities, today.
To confidently demonstrate that you meet the criteria above, please contact us.
G42 is the force that gets you further. Join us.
To confidently demonstrate that you meet the criteria above, please contact us.
G42 is the force that gets you further. Join us.
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Job Detail
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Job IdJD1408772
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationAbu Dhabi, United Arab Emirates
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EducationNot mentioned