Financial Planning
1 week ago
We are hiring immediately for a Financial Planning & Analysis Analyst - a role that is critical in making sure our customers get the electricity, heating and cooling they need.
Why Aggreko? Here are some of the perks and rewards.- Fulltime position to be based in Dubai, UAE
- Competitive compensation package
- Annual bonus program
- Career growth opportunities
- Safetyfocused culture
What you'll do:
- Work closely with Finance Business Partners, Group Finance and the wider business to prepare and where required consolidate the 5 Year Plan, Annual Budget and monthly forecasts
- Create base schedules, maintain assumptions log and attend business meetings with Business Partners to support any conversations and capture inputs for final submission.
- Review, analyse and explain cost variances vs. budget and forecast as part of the monthend close working closely with the Outsource provider to resolve errors or to obtain greater understanding of the source data.
- Use Aggreko's business intelligence system and monthend analysis to provide insight into the performance of the business to the Finance Business Partners
- Provide data and analysis inputs relevant for the preparation and distribution of Performance Dashboard Metrics reports.
- Assist the Business Partner within Group Finance with adhoc requirements relevant for the Group consolidation and analysis (including results presentation).
- Assist the Business Partners within the business with any adhoc analysis required, including gathering of data and validating assumptions to develop models/reports suitable to be provided to key stakeholders in a timely fashion.
- Bachelor's degree (B.S.) from an accredited college or university or equivalent years of work experience
- Minimum of 3 years of relevant work experience including of analytic responsibilities and engagement with nonfinance stakeholders in the business
- Successful experience in assisting the preparation of financial reports, building and utilising financial and operational decisionmaking models, trend analysis and forecasting
- Ability to convey technical information to a nontechnical audience
- Experience with Infor ERP environment, EPM tools, other Financial Consolidation systems and BI
- Advanced use of Microsoft office (primarily excel and powerpoint)
About Aggreko
We welcome people from different backgrounds and cultures, and respect people's unique skills, attitudes and experiences.
We encourage everyone to be themselves at work because we know that's how we do our best, for each other, for our customers, for the communities where we work, and for our careers.
Equal Opportunity Employer, including disability and veterans.-
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