Financial Analyst

GALADARI BROTHERS CO. L.L.C; United Arab Emirates; On-site; AED 360,000 - 600,000; Full time

Job summary

GALADARI BROTHERS CO. L.L.C in the United Arab Emirates is seeking a senior finance professional to lead analytical work, budgeting, and forecasting, ensuring accurate reporting and VAT readiness.

You will consolidate MIS, manage treasury activities, oversee closing processes, liaise with auditors, and provide strategic financial guidance to drive business performance. Responsibilities include consolidating MIS and budgeting across entities, managing cash flow and FX exposure, coordinating with

Qualifications

• CA/ACCA/ACA/CFA or equivalent professional qualification.
• 7–10 years of experience in financial analysis, receivables accounting, or credit control.
• Strong analytical and financial reporting skills with specialization in financial analytics.
• Ability to perform effectively under pressure and meet tight deadlines.
• Strong commercial awareness with the ability to balance control and business needs.
• Proficiency in Microsoft Office applications (Excel, Word, PowerPoint, Outlook).

Responsibilities

• Consolidate MIS, budgeting, and auditing requirements across all GAL entities.
• Manage treasury functions including cash flow monitoring, fund position tracking, FX exposure management, and funding arrangements.
• Oversee financial operations, including finance monitoring, EDP FA system closures, and review of capex and fleet disposal proposals.
• Prepare supporting financial data for budgeting and forecasting processes.
• Ensure timely monthly closing of books in line with predefined deadlines.
• Coordinate with Group IT for system-related support and issue resolution as required.
• Collaborate effectively within the Finance team to ensure smooth operational execution.
• Review financial documents such as PRs, LPOs, and payment requests prior to approval workflow.
• Prepare financial reports and supporting data required for VAT return filing.
• Ensure timely reconciliation of General Ledger accounts.
• Analyze accounting treatments and recommend appropriate financial actions.
• Coordinate insurance coverage for company assets by preparing and submitting required documentation.
• Liaise with internal and external auditors and facilitate provision of audit-related information.
• Support the Financial Controller in preparation of ad-hoc financial reports and analysis.
• Assist in VAT compliance by ensuring accurate and timely submission of required data.
• Ensure adherence to Group financial policies and procedures.
• Provide financial data and analytical support to corporate and cross-functional departments.
• Investigate discrepancies and report findings to management with recommendations.
• Collaborate across departments and maintain effective communication with business stakeholders.
• Manage day-to-day financial transactions and ensure accuracy of records.
• Respond to internal inquiries within 24 hours to ensure efficient service delivery.
• Track key business KPIs and prepare periodic financial performance reports.
• Support financial planning, budgeting, and forecasting activities.
• Assist in monthly financial closing processes and related reconciliations.
• Develop understanding of key business drivers to enhance financial analysis quality.
• Provide financial guidance and support to team members as required.
• Perform any additional duties or special projects assigned by management.

Skills

Financial analysis

Forecasting

Financial reporting

Pressure handling

Education

CA/ACCA/ACA/CFA qualification

Tools

Excel

MS Office

Job description

Job purpose:

To support financial decision-making by collecting, analyzing, interpreting, and reporting financial data to ensure accurate planning, control, and performance monitoring across the business.

Key Job Responsibilities

• Consolidate MIS, budgeting, and auditing requirements across all GAL entities.
• Manage treasury functions including cash flow monitoring, fund position tracking, FX exposure management, and funding arrangements.
• Oversee financial operations, including finance monitoring, EDP FA system closures, and review of capex and fleet disposal proposals.
• Prepare supporting financial data for budgeting and forecasting processes.
• Ensure timely monthly closing of books in line with predefined deadlines.
• Coordinate with Group IT for system-related support and issue resolution as required.
• Collaborate effectively within the Finance team to ensure smooth operational execution.
• Review financial documents such as PRs, LPOs, and payment requests prior to approval workflow.
• Prepare financial reports and supporting data required for VAT return filing.
• Ensure timely reconciliation of General Ledger accounts.
• Analyze accounting treatments and recommend appropriate financial actions.
• Coordinate insurance coverage for company assets by preparing and submitting required documentation.
• Liaise with internal and external auditors and facilitate provision of audit-related information.
• Support the Financial Controller in preparation of ad-hoc financial reports and analysis.
• Assist in VAT compliance by ensuring accurate and timely submission of required data.
• Ensure adherence to Group financial policies and procedures.
• Provide financial data and analytical support to corporate and cross-functional departments.
• Investigate discrepancies and report findings to management with recommendations.
• Collaborate across departments and maintain effective communication with business stakeholders.
• Manage day-to-day financial transactions and ensure accuracy of records.
• Respond to internal inquiries within 24 hours to ensure efficient service delivery.
• Track key business KPIs and prepare periodic financial performance reports.
• Support financial planning, budgeting, and forecasting activities.
• Assist in monthly financial closing processes and related reconciliations.
• Develop understanding of key business drivers to enhance financial analysis quality.
• Provide financial guidance and support to team members as required.
• Perform any additional duties or special projects assigned by management.

Education Qualification, Work Experience & Skills

• Qualified CA / ACCA / ACA / CFA or equivalent professional qualification.
• 7–10 years of experience in financial analysis, receivables accounting, or credit control.
• Strong analytical and financial reporting skills with specialization in financial analytics.
• Ability to perform effectively under pressure and meet tight deadlines.
• Strong commercial awareness with the ability to balance control and business needs.
• Proficiency in Microsoft Office applications (Excel, Word, PowerPoint, Outlook).