Fp&a Analyst

2 weeks ago

Dubai, Dubai, United Arab Emirates Aggreko, LLC Full time

About Aggreko plc:
Around the world, people, businesses and countries are striving for a better future. A future that needs power and the right conditions to succeed.

That's why at Aggreko, we work round the clock, making sure our customers get the electricity, heating and cooling they need, whenever they need it - all powered by our trademark passion, unrivalled international experience and local knowledge.

From urban development to unique commercial projects and even humanitarian emergencies, we bring our expertise and equipment to any location, from the world's busiest cities to some of the most remote places on earth.

Every project is different, so we listen first and design a system supported by our service anywhere, to any scale.

Transforming the lives and livelihoods of individuals, organizations and communities across the globe.

About us:
We're the people who use our big boxes to make a massive difference. We believe in the positive impact of power and the ability to control temperature.

We believe what we do opens up opportunity and creates potential for individuals, communities, industries and societies over the world.

We believe when we work together we can do anything. We believe in the power of our team. We're the people who keep the lights on. And we recruit the best talent, too.

Our four values help us get even better at what we do. It's the Aggreko way of working - we call it Always Orange.

Always Orange means:

Being dynamic:
we own the communications plan and we love the difference we make to the business. We're nimble and are always ready to react to an ever changing world.

Being expert:
we know our stuff, we're great under pressure and we thrive in our busy, fast-paced, deadline-driven environment. We use our experience to make a difference. We know how to challenge and we have the courage of our convictions.

Being together:
we play for Team Aggreko and value the expertise of everyone around us. We're accountable and we hold others to account.

Being innovative:
we believe communications can help create Aggreko's future. We never miss an opportunity to learn, to look out, or to be better.

Your key responsibilities:
Planning Cycle Support

  • 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.
  • Assist in the implementation of an Aggreko wide planning tool and process changes as well as FP&A related system upgrades
Internal Reporting

  • Review, analyze 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
  • Seek an indepth understanding of the business and help determine any predefined relevant drivers for inclusion in performance analytics
  • Assist in the preparation of business presentation materials where required and support the Finance Business Partner
  • Assist in the development and establishment of standard reporting templates and metrics liaising with Group Finance and the regional Business Partners
  • Assist with the standard analysis and reporting, including profitability and unit cost analysis as defined
Ad-hoc analysis

  • 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
  • Review ongoing adhoc requests to determine if any requirements are requested often and work to incorporate into the standard suite of reports/analysis provided to Finance Business Partners.
  • Assist the Finance Business Partners with providing M&A acquisition support to the business
  • Support the business partners specifically around stock valuation and asset verification processes conducted at set times during the year.
AMEA Specific job description

  • P&Ls actual and quarterly reforecast preparation, ensure that the results are of highest accuracy and reported on a timely manner with all relevant details for internal and external reporting
  • Balance sheet actual and quarterly reforecast preparation, ensure it is of highest accuracy and timely manner
  • Yearly Budget preparing budget on time with highest accuracy and timeliness
  • Month end activ

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