Financial Planning Analyst Dubai UAE

Position: Financial Planning Analyst

Date posted: 2021-12-16

Industry: Water solution

Employment type: Full Time

Experience: 5 – 7 yrs

Qualification: CA/MBA

Salary: AED 14000 to 16000

Location: Dubai, United Arab Emirates

Company: Confidential

Description:

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We are hiring a Financial Planning Analyst for a well-reputed Water solution company in Dubai.

Education: CA / MBA Finance with a good working knowledge of Hyperion Financial Management Tool.

Other requirements: A very good Financial Analysis skill, High level of proficiency in XL and Powerpoint. Familiarity with Power BI         

Job Responsibilities:

• Strategically develop and implement suitable processes, templates, and procedures to report financial information in an accurate and timely manner
• There will be objective targets set for the critical activities of your responsibilities and achieving them will be a core objective to the evaluation of the function and hence your performance.
• Compile and analyze financial information to prepare financial statements including monthly and annual accounts for groups in the Middle East.
• Ensure financial records are maintained in compliance with accepted policies and procedures.
• Make certain all financial reporting deadlines are met. Prepare financial management reports and submission in HFM on or before the deadlines.
• Complete MIS for Group, Operational MIS for Group.
• Support with information for Internal & External Audits as and when required.
• Ensure accurate and timely monthly, quarterly and year-end close processes.
• Report and resolve accounting discrepancies and irregularities.
• Preparation of budget and forecast files activities across all the Middle East Entities.
• Support for preparation of audit process.
• Oversee accurate and appropriate recording and analysis of revenues and expenses.
• Support in ensuring legal and regulatory compliance regarding all financial functions.
• Prepare Region’s financial planning and budget management functions.    
• Responsive to internal and external queries/emails in a timely manner