FINANCE EXECUTIVE - FORECASTING & REPORTING

MP DOMINIC AND CO; Dubai; On-site; AED 120,000 - 150,000; Full time

Job summary

A financial services firm in Dubai is looking for a Finance Executive responsible for forecasting and reporting. You will support strategic financial planning by delivering accurate forecasts, preparing budgets, and conducting analysis. The ideal candidate will possess strong financial forecasting skills, proficiency in Power BI, and experience with budget management. This role involves collaborating across departments to align financial objectives and enhance reporting processes.

Qualifications

• Experience in financial planning and analysis.
• Strong analytical and problem-solving skills.
• Ability to communicate financial insights effectively.

Responsibilities

• Deliver accurate forecasting and management reporting.
• Prepare annual budgets and rolling forecasts.
• Monitor actual performance against forecasts.

Skills

Financial forecasting

Budgeting

Management reporting

Data analysis

Power BI

Tools

ERP systems

Excel

Job description

Job Summary for Finance Executive Forecasting & Reporting

• Support strategic financial planning by delivering accurate forecasting, budgeting, and management reporting.
• Assist in preparing annual budgets and rolling forecasts for multiple business units.
• Coordinate with department heads to gather inputs and validate planning assumptions.
• Monitor actual performance against forecasts and highlight variances for management attention.
• Prepare and distribute monthly, quarterly, and annual financial reports to stakeholders.
• Develop dashboards and key performance indicators (KPIs) to track and report business performance.
• Conduct variance analysis, trend evaluations, and provide actionable financial insights.
• Support scenario modeling and sensitivity analysis for strategic decision-making.
• Maintain and update financial models and reporting tools (e.g., Power BI, Excel, ERP systems).
• Ensure data integrity, consistency, and support automation of financial reporting processes.
• Collaborate cross-functionally with operations, procurement, and commercial teams to align financial objectives.
• Participate in cross-functional projects and performance reviews.
• Ensure compliance with internal controls, financial policies, and support audit preparations.
• Respond to audit queries and ensure adherence to regulatory requirements.
• Continuously seek opportunities to improve profitability, cost efficiency, and reporting processes.