Our client, a diversified conglomerate in UAE (Abu Dhabi) is looking to hire a Senior Analyst - FP&A. Budget - AED 18K - 23K + Family status, To expedite, share CV at [email protected]

Role : Oversee the consolidation of budgets, forecasts and other financial inputs, monitor Company’s financial performance and provide accurate and transparent reports and recommendations to departments and to Leadership.

Requirement : CA, CMA, ACCA, CFA, is a must

• Consolidate the budgetary forecast and inputs from sectors/ offices and departments in line with strategies, policies and framework set by the CFO
• Support the CFO in negotiating Company’s ’s budget with external stakeholders and provide the necessary documents in order to obtain the financial approval on the proposed budget
• Initiate, monitor and review budgeting process plans for Company’s ’s departments and provide direction and guidelines. Ensure break down of the budget on a monthly basis and dissemination of the budget across Company’s
• Support the development of Company’s ’s departmental plans by reviewing the financial part of the drafted plans submitted and providing relative costing figures
• Define precise financial targets from visions, strategies and programs and allocate the required financial resources and cost limitations in order to achieve it
• Support the CFO with financial activities including budget allocation, forecasting, strategic planning, financial risk control, liquidity planning and other relevant activities
• Monitor Company’s ’s financial performance, in order to provide transparency and accountability, by developing and tracking a standardized system of KPIs and ensure that financial risk is mitigated and accounted for by running cost controlling activities
• Review, assess and approve contingency budget requests, submitted by departments based on policies and procedures
• Develop and apply risk scenarios, frameworks and simulations that can affect the Company’s financing activities and prepare contingency plans accordingly that include risk response actions and crisis management measures