Financial Analyst/ consultant

4 weeks ago

dubai, United Arab Emirates RP International (RPI) Full time
Financial Analyst/ consultant (Business technology)

This is a 12 month contract
Financial Analyst/ consultant (Business technology) is required by a Global name organisation which is an international market leader. This is an exceptional opportunity to work with an extraordinary and hugely successful company. This is the opportunity to lead financial analysis in a complex IT business. You must have worked in a similar position within a large complex organisation.
You will need to produce and maintain a live work program, working with inter and intra departmental stakeholders in a proactive and service-oriented way to optimize the utilization of its resources, while maintaining appropriate controls in a complex Matrix organisation.
Responsibilities :
• Defining and tracking Work program of Capex and Opex initiatives at a resource role level to enable a resource forecast in a very large IT organisation including Reviewing, collating, maintaining and highlighting changes to project plans frequently. Monitoring and Reporting on active projects (following up project until completion), and reporting progress for strategic decisions such as changes to project plans. Integrating schedules across related programs and projects. Tracking key milestones and impact on resources.
• Analyse, and advise on, resource implications of new initiatives, co-ordinate with stakeholders to prioritise short-term initiatives and long-term projects in a Matrix organisation
• Track progress of all Work assignments coming into the Software Engineering Office. Monitor progress, co-ordinate delivery dates, and maintain financial tracking including marking budgets for all project expenditure.
• Track Schedule of progress of all Work assignments and maintain accurate forecast of resources and work program. Establish a supporting environment for Software Engineering office, consolidating planning information across multiple work streams for executive reporting.
• Co-ordinate, compile and prepare annual budget

of a large Organisation, responsible for tracking budget and other resources in an effective and efficient manner that is aligned with the organisation’s strategic priorities. It handles an overall budget resources of AED 250M.
• Present periodic Dashboard reports on the current program, future opportunities and client issues
• Keeping an eye on progress of all orders coming into the Software Engineering Office, monitoring progress and coordinating delivery dates.
• Maintaining financial controls and systems for recording, monitoring, forecasting and budgeting of all project expenditure.
• Fully supporting the Software Engineering projects including administration, organization of project meetings and minutes.
• Responsible for tracking performance against agreed SLOs with other departments, to ensure there are no delays of orders of the critical work-streams.
• Weekly performance report and monthly Project Status report for Software Engineering office must be produced.
• Defining and tracking Work program of Capex and Opex initiatives at a resource role level to enable a resource forecast in a very large IT organisation including Reviewing, collating, maintaining and highlighting changes to project plans frequently. Monitoring and Reporting on active projects (following up project until completion), and reporting progress for strategic decisions such as changes to project plans. Integrating schedules across related programs and projects. Tracking key milestones.
• Broad Resource management background and demonstrate ability to handle both high-level activities and transaction level activities.
• Able to analyze and interpret reports and draw meaningful conclusions with respect to performance, exception MS-Office skills
Experience
• Degree or Honours with a minimum 8 years of experience out of which 4 years should have been in an analysis role.
Critical Competencies
• Planning Skill
• Atten

About The Company

RP International is the leading specialist recruitment consultancy in the established and emerging telecoms markets.
From our hubs covering the Americas, Europe the CIS, the Middle East, Africa and Asia Pacific we have partnered with operators, vendors, systems integrators and consultancies in more than a hundred countries, giving us an in-depth understanding Of cultural sensitivities, local business practices and hiring requirements.
Our clients and candidates benefit from the long-term perspective and breadth of knowledge that comes from working with an industry partner.
From our beginnings providing telecoms expertise into deregulating markets, we have developed our range of services to supply executive search, contingent, contract and launch and transformation resource solutions across the industry.
Our historic success in cross-border search assignments connects our clients to a global network of industry talent.
We identify the best available candidates on a local, regional and international basis.

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