Finance Analyst

7 months ago


Abu Dhabi, United Arab Emirates CLYMB Abu Dhabi Full time

This role acts as the key interface for allDigital and Technology (D&T) and Finance departments forexpenses and analysis requirements.
This role isresponsible for ensuring that the spend by these departments isaccurately and timely recorded in the monthly management accountsand tracked against budget. Furthermore, the role will work closelywith the departments to prepare monthly forecasts to be included inthe group forecast, maintaining IT contracts register to trackexpenses against each contract and making sure that expenses areaccurately booked and prepare variance reasoning for each contractand forecast.
The role will require regular attendance indepartment meetings and will provide advice, feedback, and analysison the spend to both Finance and the departments and work incollaboration with relevant department heads, will also assist inpreparing the annual budgets.
In additional to thereporting this role will also be a key part of the Procurementapproval process ensuring that all requisitions are raised with theappropriate documentations.
As part of the tracking ofD&T costs this role will also be responsible forunderstanding and updating a cost allocation model for an internalIT platform developed with D&T to apportion costs acrossusers of the platform.


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