Job Description

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)