Manager Agile – Group Reporting

2 weeks ago

Abu Dhabi, Abu Dhabi, United Arab Emirates Agthia Group PJSC Full time
Manager Agile – Group Reporting will provide financial guidance and support to the business through financial analysis.

He/she will work closely with senior management to develop and implement financial strategies that support the company's overall business objectives and analyze and interpret financial data to provide insights and recommendations to management.

The special focus would be on ensuring the good health of the Balance sheet, efficient working capital, and financial automation/digitization.

Strategic PlanningWorking closely with the business finance teams to understand the business's financial health.
Develop financial models, budgets, and forecasts, which help the management team make informed decisions and develop strategic plans.
Delivery of competitor analysis, competitive trends, and potential areas of improvement. Use data and make recommendations to influence strategic decision-making and planning.

Independently align financial and operational analyses with business partners, challenging business partner assumptions when necessaryFinancial Planning and Analysis Developing and maintaining financial models such as FCFF, NWC, Debt Equity trend and forecast, and scenario planning to make recommendations that deliver results and drive improvements.

Analyzing financial data to identify key trends and variances and providing insights and recommendations to the management team. This can include analyzing financial statements, creating financial reports, and identifying areas for improvement.

Ensure reporting accuracy and compliance with internal policies, including monitoring forecast accuracy, understanding drivers of variances, and providing insightful commentary & analysis for both the current period and future periods.

Comparing actual results to budgeted and forecasted results and identifying variances. Take appropriate action to manage variance.

Compliance Ensuring the development of new policies, updating existing policies, and ensuring uniformity of the same across all locations/businesses including informing the implementation of all relevant financial regulations and accounting standardsAssisting with internal and external audits, providing documentation, and answering any questions related to finances.

Finance DigitizationChampion and drive the finance digitization activity to be completed in time and the process to account for industry best practices.

Good working knowledge of SAP SAC, Consolidation, and Power BI.Good working knowledge of finance automation tools.
Coaching & MentoringCoach, mentor, and guide the Group Reporting team and help them realize their potential.

Actively support the team members in defining their growth agenda and help them in the implementation of the same (As required).Conduct periodic performance reviews and provide developmental inputs as required.

EducationA bachelor's degree in accounting or Finance.

Professional qualifications such as CA /CPA or CFA.Experience8-10 years of relevant experience out of which 2-3 years in an equivalent managerial role.

Functional KnowledgeSuperior financial analysis and financial modeling skills.
Fluency in Microsoft Excel and/or SQL, VBA, Microsoft Access, SAP SAC, Oracle Financials, BI Cognos.
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