DescriptionEstablished in the region for 40 years, PwC has around 8,000 people in 12 countries across the region: Bahrain, Egypt, Iraq, Jordan, Kuwait, Lebanon, Libya, Oman, the Palestinian territories, Qatar, Saudi Arabia and the United Arab Emirates.Our regional team operates across the Middle East bringing international experience delivered within the context of the region and its culture. We can bring the collective knowledge and experience of more than 328,000 people across the entire global PwC network in advisory, assurance and tax to help you find the value you are looking for.Line of Service Internal Firm ServicesIndustry/Sector Not ApplicableSpecialism FinanceManagement Level Senior Associate & Summary The Financial Planning and Analysis (FP&A) Analyst is responsible for Reporting , Planning , Analysis of financial and operating metrics Their primary responsibility is to provide financial support to management by preparing financial reports, analyzing financial data, and developing financial forecasts..Key Responsibilities:
Responsible for releasing monthly management and global reporting for operating statement , balance sheet and other key metrics
Review and provide monthly financial analysis to senior management post closing , including variance analysis , KPI trends and analysis
Insights and analysis to CFO for MEOC and MELT deck
Insights and analysis to LoS Finance teams and respond to any specific queries on monthly numbers
Net Investment and Cash performance analysis ( Balance sheet analysis)
Exception reporting to LoS COOs and LoS Finance leads for non-compliance
Ownership of analytical side of budget and forecast activity i.e reviewing accuracy of inputs ( budgeting in correct GL codes , phasing , standards etc)
Support LoS Finance functions with queries on budget guidelines and understand the rationale behind budget and forecast numbers from them
Insights and analysis to CFO and MELT on budgets and forecast review ( KPIs variance analysis etc)
Support CFO and Directors with any ad hoc analysis / presentations
Work on process improvement projects along with other finance teams as advised by leadership
Create prototypes based on user reporting requirements and once standardised then liaise with BI team to get that automated in form of dashboards including UAT of finished product
Liaise with business on global investments
Required Skills
Professional or Management Accounting Qualification
Financial Modelling & Excel Skills
Strong analytics and communication skills
Ability to liaise effectively with senior stakeholders and technical teams
Familiarity with data modelling and planning tools
Ability to work independently and in a team environment
Experience in business intelligence, Power BI modelling, and maintenance
Required Language Skills
English; Arabic preferred
Minimum Education and Qualification(s)
Professional or Management Accounting Qualification is required
Required Years of Experience
3 - 5 years of experience
Education (if blank, degree and/or field of study not specified) Degrees/Field of Study required:Degrees/Field of Study preferred:Certifications (if blank, certifications not specified)Required SkillsOptional SkillsDesired Languages (If blank, desired languages not specified)Travel Requirements Up to 20%Available for Work Visa Sponsorship? YesGovernment Clearance Required? NoJob Posting End DateJob ID:572695WDIndustry:Not ApplicableService:Internal Firm ServicesGrade:Senior AssociateLocation:DubaiShareTwitterLinkedinFBThis job has been sourced from an external job board. More jobs on https://www.qureos.com/