Financial Insights Analyst

1 month ago


Abu Dhabi, Abu Dhabi, United Arab Emirates CLYMB Abu Dhabi Full time
Role Overview

The Finance Analyst position serves as a crucial link between the Digital and Technology (D&T) and Finance divisions, focusing on expense management and analytical needs.

Key Responsibilities
  • Ensure accurate and timely recording of departmental expenditures in monthly management accounts.
  • Monitor spending against budget allocations.
  • Collaborate with departments to develop monthly forecasts for inclusion in the overall group forecast.
  • Maintain an IT contracts register to track expenses associated with each contract.
  • Prepare variance explanations for each contract and forecast.
  • Participate in departmental meetings, providing insights and analysis on financial spending.
  • Work closely with department heads to assist in the preparation of annual budgets.
  • Play a vital role in the Procurement approval process, ensuring requisitions are supported by the necessary documentation.
  • Manage the tracking of D&T costs, including updating a cost allocation model for an internal IT platform to distribute costs among users effectively.
Qualifications

The ideal candidate will possess strong analytical skills, attention to detail, and the ability to communicate effectively with various stakeholders. A background in finance or a related field is preferred.



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