Financial Analyst Jobs In Dubai 2022 | Farah Experiences

4 weeks ago


abu dhabi, United Arab Emirates Farah Experiences Full time
Financial Analyst Jobs In Dubai 2022 | Farah ExperiencesDescription:Finance Analyst will support Financial Planning and Analysis Director across all operating Farah facilities (“Parksâ€). This includes working closely with all Finance Business Partners to receive financial information and consolidate for management review including annual budgets, monthly forecasts, monthly management reports, weekly cash flow preparation, provision of narratives to explain Parks performance.Job Responsibilities:
Assist in consolidation of annual Parks budgets (revenues, costs and capex) and preparing suitable presentations to the management.Maintain a tracker of all budget reallocations made across the group and ensure necessary approvals have been obtained prior to reallocation as per DOA.Consolidate monthly forecasts received from parks and prepare presentations for management review.Consolidate monthly financial reports along with suitable explanation / narratives.Develop suitable reports and dashboards to enable Finance and other departments to analyze business performance effectively and automate existing reports currently being produced on Excel.Support in the monitoring of EPM (budgeting software) application, suggest improvements and ensure optimum utilization by the users.Prepare weekly cash flow forecasts and work with Operations Director to assess funding requirements if anyWork with all Park GMs to collect update on capex projects every month and assist in preparing a detailed update report for senior management. Also work on the long-term capex plan for the whole group.
Job Requirements:
Professional accounting qualification (CIMA, CMA, ACCA).Minimum of 8 years’ experience in a large/multi-site operation.Accounting experience is a must;Excellent presentation skills including MS PowerpointExcellent communication and relationship building skills.Good working knowledge of ERP systems (e.g., Oracle).A multi-tasker with the ability to wear many hats in a fast-paced environment.Personal qualities of integrity, credibility, and dedication.Ability to work with a team.Good working knowledge of Excel and other Microsoft office applications.Ability to present and explain data clearly to non-finance users.
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