Senior Analyst FPA

3 weeks ago


Abu Dhabi, United Arab Emirates HALCON Full time
  • Lead Monthly Financial Closing activities, support FP&A manager in analyzing financials result of month/quarter/year
  • Contribute in the development and implementation of concepts and techniques for financial and strategic planning and control
  • Support data gathering for the strategic planning activities, including the long-terms planning (5 years), annual budget and forecasting creating clear guidelines, deliverables and timelines
  • Support decision-making by providing stakeholders with reliable data and analysis, timely, detailed and meaningful insights and visibility on business performance
  • Support the analysis, interpretation, consolidation and communication of financial data and information
  • Support forecast and analysis of the financial results including the monthly reports to the Senior Management to reflect the overall performance of the business unit
  • Execute data gathering with other departments under Operations and Support Services functions.
  • Prepare the capital/fund request from Edge treasury and support the relevant approval process and forecast of cash flow, CFOA and working capital
  • Prepare Performance dashboard Metrics reports to stakeholders
  • Support the Digital Finance transformation through the implementation of SAP Advantedge ERP, CoA and reporting capabilities
  • Manage independent and ad-hoc projects as required as well as corporate projects and initiatives

Experience & Education Qualifications:

  • 10 years’ experience in Financial planning and analytics
  • Experience working in the Middle East

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