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Financial Analyst

Reference:
VAC-766
Sector:
Accountancy, Financial Analyst
Salary:
AED28,000 to AED30,000 Per Month
Benefits:
Family Status
Town/City:
Dubai
Contract Type:
Permanent

Inspire Selection is Recruiting an experienced Financial Analyst for our international services-related Client.  This award-winning business is highly acquisitive and requires someone who can cope well with a fast-paced environment.

Please note that our client has asked us to prioritise Western Candidates.

Responsibilities:

  • Prepare Monthly Group Consolidated P&L, Balance Sheet & Cash-flow Statement for entities across the region with commentary and analysis on KPI’s
  • Liaise with finance managers for submissions of the local financials
  • Prepare board pack with analysis and commentary on group performance
  • Responsible for production of bi-weekly rolling Cash-flow forecasts for corporate entities and consolidated cash-flow for submission to Treasury team for fund management
  • Indirect management of AP/AR and GL teams for the month-end analysis
  • Preparation and validation of Indirect Cash-flow forecasts starting at Adjusted Net Income and Operating Income for specific entities in the group
  • Monthly forecasts for year-end projection
  • Detailed variance analysis
  • Made recommendations for continuous improvement
  • Supporting continuous process improvement
  • Group cost analysis
  • Assist with Group budget process

Requirements:

  • Highly analytical, dynamic individual who is always striving to improve processes
  • Fully qualified ACCA, ACA or CIMA
  • Western / British passport holder
  • COGNOS & Oracle experience is ESSENTIAL
  • Min 8 years experience in an Analyst role, preferable FP&A gained in a large MNC

We apologise that we cannot reply to everybody however we do guarantee that we look at every application. If you haven’t had a response from us within 7 days, you can assume you haven’t been successful on this occasion. (LV)