Financial Analyst

4 months ago


AlAyn, United Arab Emirates Al Reem Hospico co LLC Full time

**Position Details**

**Position Title : Financial Planning**

**Reporting to : Chief Financial Officer**

**Location : Head Office, Al Reem Hospico Co LLC (ARH)**

**JOB DESCRIPTION**

**Roles and Responsibilities**

The incumbent holding the above-mentioned post shall execute the following duties to the best of his/ her abilities and shall be responsible for its timely and efficient completion. The duties and responsibilities described hereunder are meant to be guidelines for understanding the role of the designated post in realizing the organizational objectives. Hence the incumbent’s responsibilities shall include, but will not be limited to, the following.
- Manages financial planning, budgeting and forecasting
- Creates variance analysis reports and financial models
- Leads real-time financial performance monitoring
- Escalate financial issues to management
- Sets and tracks key performance indicators and objectives
- Completes market research and comparable company analysis
- Recommends strategies for increasing financial performance
- Presents detailed monthly financial reports to CFO/CEO
- Uses popular financial planning and analysis software
- Collaborates with senior members of the accounting and finance teams.
- Lead in preparing the annual budgets.
- File and prepare corporate tax returns
- Submit to the management the following monthly reports:

- Monthly Financial statements.
- Monthly Cash flow position.
- Monthly report compared with the budget, including providing analysis on major variances.
- **Any other duties corresponding to the level of the position as may be required by the Management.**

**Education and Experience Requirements**
- A professional qualification in finance and accounting is required
- CA/ACCA are preferred
- Must have atleast 5 years of financial planning experience in construction industry
- Good knowledge of Excel and Powerpoint
- Working knowledge of SAP


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