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Fp&a Analyst

4 months ago

Dubai, United Arab Emirates Aggreko, LLC Full time

Around the world, people, businesses, and countries are striving for a better future. A future that needs power and the right conditions to succeed. We’re the people who keep the lights on and control temperature. We are hiring immediately for a Financial Planning & Analysis - 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.
- Fixed Term 1 year Contract, position to be in Dubai
- Full-Time
- Competitive compensation
- Visa Sponsorship for Expat

What you’ll do:

- Positions holders are responsible for analyzing financial information and producing management reports for internal and external reporting and decision-making purposes.
- Information analyzed includes inventory, costs, revenue, expenditure, cash flow, profitability, operating performance, and budgets.
- Activities include cost accounting and budgeting; strategic planning for business scenario modelling; analyzing qualitative and quantitative data to assess financial and business performance against KPIs; and possibly analyzing project pricing and performance against budget.

Reporting, analysis, and communication of financial and operational data for decision-making and strategic planning along with ensuring data and system integrity.
- Cost Controlling & Analysis - track, analyze and control the costs associated with projects, such as Mobilization / Demobilization, Service Materials and other Indirect costs related to Projects.
- Assist in budgeting, tax charges and forecasting.
- Prepare and distribute business Performance Dashboard Metrics, month-end, and year-end reports.
- Prepare month end management reports including month end P&L and forecast.
- Review site costs and highlight any controls issues to the internal controls team.
- Ensure adherence to financial controls within relevant operating departments.
- Assist in budgeting and forecasting for multiple departments in coordination with relevant managers.
- Assist in development of systems for monitoring costs including capital cost of new equipment, life cycle, and financial returns.
- Support monthly review of tax charge and forecast payments.
- Provide data for ad hoc analytics as required by Management.
- Analyze fiscal and operational data to assist with financial, capital and manpower planning.

We’re experts, which means you’ll have the following skills and experience:

- 5+ years experience in the field
- Bachelor’s degree is a must. CA, ACCA, CPA can be beneficial
- Relevant experience in similar reporting roles necessary

. Fluency in English required. French speaking can be an advantage.

LI-RN1

About Us

We are 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 are 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’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 never miss an opportunity to learn, to look out, or to be better.

Aggreko is an equal opportunity employer. We are committed to providing an inclusive environment that allows each employee to be their best based upon their merit, talent and aspiration. We do not discriminate, and we abide by the laws in the locations in which we operate.