Financial Analyst

Ebara Elliott Energy; Abu Dhabi; Hybrid; AED 180,000 - 240,000; Full time

Job summary

Ebara Elliott Energy in Abu Dhabi seeks an experienced Finance Analyst to join our multinational team. Based at KEZAD Free Zone, the role offers a hybrid schedule: three days in the office and two days working from home, Monday to Friday.

You will develop financial models, perform forecasting, and provide insights to management for P&L performance, capital plans, and cost control in a fast-paced environment.

Qualifications

• Professional accounting qualification (CIMA/ACCA or equivalent).
• Experience in management accounting practices and forecasting across P&L.
• Strong analytical skills and advanced Excel knowledge.
• Ability to explain financial information clearly to stakeholders.

Responsibilities

• Accurate, timely reporting of financial data per schedules.
• Own monthly outlooks, quarterly forecasts and annual plan; consolidate information.
• Develop and maintain financial models for outlooks and forecasts.
• Perform variance analysis of actuals vs forecasts; inform management of significant matters.
• Analyze expenses, trends, and prepare spend-management insights.
• Prepare financial models to support capital plans and expenditure reviews.
• Oversee capital spending reviews and financial performance vs assumptions.
• Handle ad-hoc analyses as required.

Skills

Forecasting

P&L analysis

Analytics

Excel

Communication

Presentation

Time management

Cost control

Education

CIMA/ACCA or equivalent

Tools

Excel

Job description

Job Description:

Overview & Responsibilities

PURPOSE OF THE JOB

The principal activities are collecting, developing, analyzing, coordinating, directing, recommending, and presenting the results of the analyses to financial management, operations management and senior executives.

SPECIFIC JOB RESPONSIBILITIES/COMPETENCIES

• Accurate, consistent and timely reporting of financial data in accordance with regional and corporate schedules
• Process ownership of Business Unit monthly outlooks, quarterly forecast and annual plan, including preparation and consolidation of financial information
• Develop and maintain financial models for monthly outlooks, quarterly forecasts and annual plans
• Complete informed variance analysis of actual results and forecast projections vs defined comparators
• Inform and advise Commercial Financial Manager of all significant financial matters as they arise
• Analyze to understand actual expenses and forecasts, trends and have input into any spend management actions required
• Report information so that action may be taken to enhance operating results
• Calculation of annual absorption & burden rates
• Assist in the preparation of Capital plans and forecasts
• Administration of capital spend requests
• Preparation of the financial models to support capital expenditure
• Oversee capital spending reviews to review financial performance compared to assumptions included in the justification
• Other analysis as required on an adhoc basis

BACKGROUND AND EXPERIENCE

• Professional accounting qualification (CIMA, ACCA or equivalent)
• Experience of management accounting practices
• Must be able to demonstrate strong forecasting and planning skills covering the full P&L
• Strong analytical skills and excel knowledge
• The ability to work to strict deadlines with minimal supervision
• Strong interpersonal, communication and presentation skills
• The ability to explain complex financial information in a clear way
• Previous experience with percentage of completion revenue recognition and absorption costing are preferred
• 4 - 6 years of relevant working experience in a multinational work environment.

Base Location & Work Schedule

This is a full time permanent position based in KEZAD Free Zone in Abu Dhabi. Hybrid work schedule - 3 days office, 2 days WFH (Monday - Friday).

The world turns to Ebara Elliott Energy.

Customers throughout the world choose Ebara Elliott Energy for the design, manufacture and service of their critical rotating equipment. EEE’s global service network routinely installs, overhauls, repairs, upgrades and rerates machines from any manufacturer. Customers everywhere turn to EEE for precision engineering, extraordinary reliability and unparalleled service.

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Requirements: