Senior Financial Planning Specialist
1 month ago
We are seeking a highly skilled Senior Finance Specialist to join our team. As a key member of our finance department, you will be responsible for providing dedicated financial services to a department by ensuring that all income and expenses are effectively managed and controlled.
Key Responsibilities- Provide front-line advice to complete the annual budget submission to Cost Centre holders for timely completion of budget consolidation at a division level, demonstrating productivity improvements year on year.
- Collate information monthly of cash inflows and cash outflows that is incorporated into the model developed to report business-specific cash flow forecasts on a monthly 3-year rolling basis and perform analysis to reconcile deviations highlighting reasons for changes.
- Provide continuous hands-on guidance to business managers in terms of financial awareness by educating on financial systems and procedures that govern best practices specific to business domain cost and revenue drivers.
- Produce requisite reports at regular specified intervals and focus on diagnosis to provide alternative solutions for achieving change.
- Generate and analyze periodic reforecasts at the department (cost centre and profit centre) level and corporate level that will include the impact of any post-budget development not originally planned.
- Provide financial information to the business managers to initiate workflow processes such as RFPs, P2P, ITSRs, MREs, recommending for approval in line with pre-approved authority limits.
- Perform financial accounting activities, ensuring adequate validation of invoices, accrual generation, and reconciliations with appropriate analysis in order to justify accounting activities to internal and statutory auditors.
- Assist the business in establishing end-to-end financial accounting procedures consequent to new initiatives or new information and provide data capture for new analysis needs using appropriate changes to chart of accounts.
- Research and maintain updated relevant benchmarking statistics on key performance indicators of the business competitors and industry, providing analysis for opportunities to enhance revenue, reduce costs, and optimize resources.
- In consultation with Business Finance Manager/Finance Manager, work towards development and coaching of staff directly reporting into the jobholder.
- Degree or Honours in a relevant discipline.
- Minimum of 8 years of experience in Finance Management or a qualified accountant with 3 years of experience.
- Experience in Finance/Management Accounting in a large organization.
We offer a competitive tax-free salary and travel benefits that are exclusive to our industry, including discounts on flights and hotels stays around the world. If you are looking for a challenging and rewarding opportunity, apply today and join our team in Dubai.
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