Financial Planning Specialist
4 days ago
We are seeking a highly skilled and experienced FP&A analyst to join our Regional FP&A Function in the Middle East. This is an excellent opportunity for someone looking to develop their career in financial planning and analysis.
The successful candidate will be responsible for supporting the preparation of consolidated management accounts, variance analysis, and results commentaries. They will also coordinate with divisional finance business partners to collect and consolidate data, prepare budget/forecast models, and support ad-hoc initiatives.
Responsibilities:
- Support the preparation of consolidated monthly, quarterly and annual management accounts.
- Coordinate with divisional finance business partners to collect and consolidate data.
- Prepare budget/forecast models for the Middle East businesses.
- Support the Regional FP&A Function with ad-hoc initiatives and reports.
- Work closely with Finance Shared Services to assist with audits and statutory compliance requirements.
- Key point of contact for all other Middle East business support functions' financial matters.
- Support in driving business operational improvement projects and setting up a strong control environment.
Requirements:
- Degree in accounting, finance or business.
- Solid understanding of accounting practices and principles.
- Working towards recognised accounting qualification.
- Minimum of 2 years' experience in an FP&A environment.
- Analytical and accuracy focused mindset.
- High standard of report production.
- Financial modelling experience and expertise.
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