About the job
Join our dynamic Group FP&A team as a Senior Financial Analyst in Dubai. We are looking for a detail-oriented and experienced professional who excels in group-level financial consolidations and can provide high-quality analysis and insights for board-level reporting. The ideal candidate will possess extensive FP&A experience, including budgeting, forecasting, and financial partnership, especially in corporate and head office settings.
Key Responsibilities:
Group-Level Consolidation & Analysis
- Consolidate financial results across diverse business units and geographies to present a comprehensive and timely Group perspective.
- Ensure consistency and integrity of group-wide financials by analyzing business unit submissions.
- Identify significant performance drivers, risks, and opportunities at the Group level.
Board & Executive Reporting
- Prepare and present monthly and quarterly financial reports to the Board of Directors and Executive Committee.
- Create impactful management dashboards and KPI tracking tools, accompanied by insightful variance analyses.
- Assist investor relations and the CEO/CFO office with ad-hoc financial insights.
Financial Planning & Budgeting
- Lead the annual budgeting and periodic forecasting processes for Group consolidated financials.
- Provide analytical support for head office functions, including HR, IT, Legal, and Corporate Communications.
- Monitor and report performance against plans, ensuring timely identification of variances and necessary action points.
Business Partnering
- Serve as a finance partner to Group function heads, aiding in cost management, project analysis, and value creation initiatives.
- Offer financial insights for cross-functional strategic projects and corporate initiatives.
- Collaborate with finance teams in business units to ensure alignment and enhance forecasting accuracy.
Continuous Improvement & Systems
- Contribute to the enhancement of FP&A processes, models, and tools across the Group.
- Work closely with IT and data teams to improve financial systems and reporting platforms.
- Support the integration and onboarding of new businesses into group FP&A processes, as needed.

