Financial Planning and Analysis Expert
2 weeks ago
We are seeking a detail-oriented and analytical Junior Financial Planning and Analysis Analyst to support the Regional FP&A Function in all aspects of Financial Planning & Analysis. This is a fantastic opportunity to join a well-established and successful business.
Key Responsibilities- Support the preparation of consolidated monthly, quarterly and annual management accounts, including variance analysis vs Budget/Forecast, results commentaries and other Middle East and Group returns
- Coordinate with divisional finance business partners, and business leads in general, in collecting and consolidating all requested data into high quality outputs
- Support the preparation of budget/forecast models for the Middle East businesses, consolidate quarterly/annual budgets and forecasts and prepare related commentaries & analysis.
- Support the Regional FP&A Function with ad-hoc initiatives and reports
- Work closely with Finance Shared Services to assist with audits (internal and external) and statutory and tax compliance requirements
- Key point of contact for all other Middle East business support functions' financial matters
- Support in driving business operational improvement projects and in setting up a strong control environment and promote good financial practices
- Monitor compliance to business Standard Operating Procedures (SOPs)
- Seek opportunities to learn new skills and aspire to develop within the team
- Degree in accounting, finance or business
- Solid understanding of accounting practices and principles
- Working towards recognised accounting qualification, e.g. ACCA/CIMA/ACA/CPA
- Minimum of 2 years' experience in an FP&A environment
- Analytical and accuracy focused mindset
- High standard of report production (Excel, PowerPoint and PowerBI)
- Ability to develop strong working relationships and communicate effectively
- Strong communication in English (both written and oral)
- Experience of interacting with multiple businesses and finance functions
- Experience of working within a multi-cultural environment
- Working knowledge of finance systems and tools, including ERP and EPM
- Prior experience within an Engineering Consultancy business desirable
AtkinsRéalis is a world-leading design, engineering and project management organization. We connect people, data and technology to transform the world's infrastructure and energy systems. Together, with our industry partners and clients, and our global team of consultants, designers, engineers and project managers, we can change the world.
We have a strong presence in the Middle East that enables us to build deep and lasting relationships with our clients. We share their goals and long-term ambitions; we're on the same journey to create places and infrastructure which will support long term sustainable development, healthy living and vibrant communities.
Benefits- Full-time Employment
- 22 working days annual leave and public Holidays.
- Tailored training and mentoring schemes to advance your career.
- Competitive salaries and a huge range of other benefits.
- Discretionary bonus scheme
- Gratuity Scheme (or pension scheme for GCC Nationals)
- Life & Health Insurance cover
- And so much more
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