Financial Planning and Analysis Specialist

4 weeks ago


Dubai, Dubai, United Arab Emirates Precision Hire Solution Full time

Key Responsibilities:

As a Financial Planning and Analysis Specialist at Precision Hire Solution, you will be responsible for preparing and presenting complex financial data to management, including commentary and recommendations. You will assist in forecasting and planning cycles, develop tools for improving reporting functionality and accuracy, and take full responsibility for month-end close activities specific to allocated entities or markets.

Financial Analysis and Reporting:

  • Analyze and report on the financial results of periodic operations, including revenue margin analysis and product line profitability, operating profit, and balance sheet activities.
  • Perform internal financial reporting, financial analysis, trend analysis, variance analysis, forecasting, and budgeting, as well as balance sheet and P&L analysis, inventory analysis, special projects, and ad-hoc reporting and analysis requests.
  • Track operational results versus targets and assist management in optimizing working capital and resolving causes of variances.

Collaboration and Communication:

  • Participate in the annual operating and capital budget process, assisting with monthly closing forecast updates and budget consolidations.
  • Support the decision-making process with daily reporting and analysis requirements relating to monthly operating and financial results, sales and bookings reports, monthly inventory turnover, business drivers, and written comments for executive presentations.

Process Improvement and Compliance:

  • Create and prepare monthly variance analysis and gap analysis to annual budget, including graphs, charts, and root cause analyses.
  • Meet critical business and corporate deadlines, such as the monthly accounting close, reconciliations, and reporting.
  • Play a key role in the continued development of FP&A deliverables, including reporting, budgeting, and planning processes, by partnering with business leaders across the company.
  • Identify opportunities for the development and implementation of process improvements in operations, infrastructure, and processes.

Requirements:

Level of Education required: Bachelor's degree in Finance/Accounting

Years of experience required: 3 years of related post-qualification experience, with Pharmaceutical or FMCG experience preferred

Technical skills/ Level required

Excel: Advanced
SAP Experience Required
Power point: Medium
Budgeting Forecasting & Analysis: Advanced
Business Writing: Medium



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