The Company

Robert Half are working with a diversified family-owned investment management company with interests in real estate and financial investments and an expanding global portfolio. Reporting to the Head of Finance, Financial Planning, Analytics & Control, you will be responsible for Financial planning, analysis and performance reviews for the Group and Business Units at Corporate level.

The Role

• Conduct business performance analysis and reviews, business risk assessment and Scenario/ sensitivity analysis across the Business Units at Corporate level
• Monitoring and reporting historical financial trends, financial KPIs, identify future trends and draw conclusions and recommendations
• Perform financial performance benchmarking (external and internal sources) and provide business insights
• Closely work with Corporate Functions and Business Unit Finance in strategy setting, Financial Planning, budgeting and Forecasting process
• Take initiatives to continuously enhance and improve the financial planning and analysis process
• Plan, manage and drive the financial reporting cycle (management reporting, planning & budgeting and forecasts) in close coordination with BU finance, Group strategy and Group HR
• Prepare and finalize the periodic management reporting: Analysis and reporting of financial results, budgets and forecasts for the Group and Business Units. Reporting includes executive summaries, commentaries, KPIs, balance Sheet & P&L and graphical presentations
• Maintain adequate control environment to ensure accuracy, reliability, consistency and transparency of the data and information
• Maintain close coordination and interaction with BU Finance and relevant Corporate Functions to understand business, sharing and collection of relevant information and to ensure continuous improvement of reporting process, process efficiencies and effectiveness

The Candidate

• Working experience of Hyperion Financial Management
• Preparing analysis and provide recommendations in line with accounting standards.
• Preparing reports for the management stating trends, patterns, and predictions using relevant data
• Minimum 5 years\' experience of Financial Planning, Analysis and Management reporting

Salary and Company Benefits

30,000 AED per month, plus company benefits

Robert Half is committed to equal opportunity and diversity. Suitable candidates with equivalent qualifications and more or less experience can apply. Pay and salary ranges are dependent upon experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: www.roberthalf.ae/privacy-statement

Robert Half