About the job Financial AnalystOur client is a well-known reputed Group of companies. They specialize in providing services across verticals such as technology, automobile, and FMCG.They are looking for a Financial Analyst who will be part of the corporate finance department and will be directly reporting to the Finance Manager for the Dubai location.Key Responsibilities: * Financial Planning and Analysis / Forecasting and Budgeting:
Assist in developing annual budgets, forecasts, and financial plans.
Analyze financial performance against key metrics and provide actionable insights.
Conduct variance analysis and recommend corrective actions as necessary.
Collaborate with department heads to gather data for budgeting and forecasting.
Support the creation of financial models for long-term planning.
Financial Reporting:
Prepare and analyze monthly, quarterly, and annual financial reports.
Consolidate financial statements and communicate results to stakeholders.
Ensure compliance with accounting principles and regulatory requirements.
Data Analysis:
Collect, analyze, and interpret financial data to drive strategic initiatives.
Develop financial models for forecasting, trend analysis, and scenario planning.
Treasury:
Monitor daily cash positions and forecast cash needs.
Execute cash management activities including funding transfers and liquidity management.
Manage relationships with banks and financial institutions.
Evaluate banking services and recommend improvements for efficiency and cost reduction.
Monitor debt covenants and ensure compliance.
Provide insights into cash flow trends and potential risks to senior management.
Ad Hoc Analysis:
Perform ad hoc financial analysis as requested by management.
Address specific financial inquiries and provide timely, accurate information.
Compliance and Audit:
Ensure compliance with internal policies and external regulations.
Support internal and external audit processes.
Qualifications:
Professional qualification such as CA, ACCA, CPA, or CFA.
8-10 years of experience in financial analysis or related roles.
Proficiency in financial modeling and analysis tools.
Strong understanding of accounting principles and financial regulations.
Experience in dealing with UAE banks is preferred.
Excellent analytical and problem-solving skills. (Experience with Power BI is a plus)
Advanced proficiency in Microsoft Excel and other relevant software.
Effective communication skills to convey complex financial information to non-finance stakeholders.
Ability to work collaboratively in a team environment.