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Financial Leader

1 week ago

Dubai, Dubai, United Arab Emirates Egis Full time
The Role
This is an exciting opportunity for a seasoned Financial Analysis Manager to join our dynamic team. As a key member of our finance leadership group, you will be responsible for delivering insightful financial data analysis and management solutions to drive business decisions.
  • Analyze and interpret financial data across UAE entities to identify trends and areas for improvement.
  • Prepare and present detailed financial reports to senior management and stakeholders.
  • Develop and maintain financial models, including utilization, BHR, and rolling forecasts.
  • Collaborate with business line leaders and controllers to develop accurate budgets and forecasts aligned with company goals.

Budgeting, Forecasting & Planning
  • Lead financial planning and analysis activities, including variance analysis.
  • Support entity finance managers in updating Tagetik EPM for invoicing, BHR, forecasts, and budgets.

Financial Strategy & Risk Management
  • Assist the Finance Director in developing and implementing financial strategies, policies, and procedures.
  • Stay informed of industry trends and regulatory changes, advising senior management on potential impacts and opportunities.