Emarati Talent
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- Coordinate and support MAFL’s annual budgeting process, including assumptions, and variance reviews with stakeholder’s
- Prepare Quarterly forecasts and rolling outlooks in partnership with business and finance stakeholders.
- Support the development of MAFL’s strategic plan, translating business priorities into financial projections, scenarios, and performance targets.
- Analyze actual performance against budget, forecast, prior year, and strategic-plan targets; identify key drivers, risks, and opportunities.
- Perform ad hoc financial analysis, scenario modelling, sensitivity analysis, and business-case evaluation to support decision-making.
- Maintain accurate planning and reporting data across SAP S/4HANA and HFM, including reconciliations
- Partner with cross-functional stakeholders to gather inputs, challenge assumptions, and communicate financial insights
- Identify opportunities to improve FP&A processes, reporting efficiency, and analytical quality REQUIREMENTS
- Bachelor’s degree in Finance/Accounting
- 2-3 years of relevant experience specifically in Financial Planning & Analysis (FP&A).
- Hands-on experience in budgeting, forecasting, strategic planning, and ad hoc analysis.
- ACCA or CFA certification is preferred.
- Working knowledge of SAP S/4HANA and HFM
- Advanced proficiency in Microsoft Excel is essential, including financial modelling, formulas, pivot tables, and data analysis.
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