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Manager Financial Analysis

4 months ago

abu dhabi, United Arab Emirates AD Ports Group Full time
The purpose of this position is to create complex financial models to reflect the commercial and operational assumptions.To provide with the analysis and information (including but not limited to dashboards) they need to make major operational, financial, investment and strategic decisions.Drive business performance throughout the organization through development of forecasting and analytic capabilities.Core Responsibilities:Own, develop and lead the role to create financial models for international projects and investments. Co-ordinate for all inputs required to prepare the financial model with respective workstreamsProvide cross-functional support in clarifying, validating and understanding implications of assumptions on business/financial modelPrepare “business plan” slides in co-ordination with cross-functional teams that would then be submitted to the Investment Committee for approvalDevelop process templates to establish and ascertain evaluation criteria for every project in the pipeline. In the long term, standardization of template would be required based on nature of opportunitySupport Senior Management team with matters related to investment evaluationSupport fund raising and investment structure Own, lead and or support the submission of the investment proposals to the Investment Committee and its approval.Manage audit trail at a project levelPeople Management Responsibilities:Responsible for obtaining all information required for developing the business case and finance model from all functions and external consultants. Required to lead without authority across functions and Clusters.May need to provide training to extended International Office team as per job requirements/changes.Knowledge & Skills:Chartered Accountant / Engineer with MBA (Finance) Strong analytical, problem solving, organizational and time management skills.Experience with financial modelling, analytics, and data visualization methodologies and tools.Display an agile mindset to accommodate a dynamic environment.Ability to partner with all cross-functional teams like Commercial, Finance, HR, Operations, etc.Excellent command of English languages. Arabic and French are a plus.A minimum of 7 years of relevant experience in the port, logistics, and maritime industries preferably with global ports and maritime companiesMinimum of 3 Years in Ports and Marine business in business development/planning/strategyPrior experience in building financial models a mustHighly proficient in Excel/advance formulas – Deep financial modeling and data mining expertise; proficient in PowerPoint.Work in a dynamic environment with a focus on being agile to meet the growing and changing needs of stakeholders across the organization.Highly organized and able to self-prioritize with multiple conflicting deadlines.A creative problem-solver, accurate with high level of attention to details.
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