Financial Modeller

Khazna Data Centers; Dubai; On-site; AED 120,000 - 240,000; Full time

Job summary

Khazna Data Centers in Dubai seeks a Financial Modeller to join the Finance Department to support forecasting, budgeting, feasibility studies, presentations, financial analysis and business planning. You will work closely with Senior Financial Analyst to drive accurate financial insights.

Responsibilities include building financial models, tracking operational metrics, analysing results, preparing monthly reports for leadership and shareholders, and developing templates and dashboards to improve

Qualifications

• Bachelor's degree in Finance, Accounting, or Engineering.
• Minimum 3 years of experience in financial modeling and financial analysis.
• Strong financial modeling skills with advanced proficiency in Excel and PowerPoint, plus solid quantitative and analytical abilities.
• Experience in cost analysis, FP&A, quantity surveying, or cost control - preferably in real estate or construction.
• Self-starter with excellent communication, presentation, and problem-solving skills; able to work independently, handle ambiguity, and engage with senior management.

Responsibilities

• Assist to perform financial forecasting, reporting, operational metrics tracking, analyse financial data and create financial models for decision support, analyze past results, perform variance analysis, identify trends, and make recommendations for improvements.
• Work closely with the accounting team to ensure accurate financial reporting, financial performance and prepare monthly reports for regular leadership and shareholders reviews under the guidance of Senior Financial Analyst.
• Evaluate financial performance by comparing and analyzing actual results with plans and forecasts.
• Analyze and track project budgets, commitments, and actual costs, providing regular variance analysis and actionable insights.
• Recommend process improvements, including the creation of standard and ad-hoc reports, tools, and Excel dashboards and provide support for automation on reporting / forecasting tools.
• Administer production and distribution of internal financial reports, compile various cross functional reports.
• Recommend templates for more advanced reports in line with the industry best practice and align it to our internal requirements.

Skills

Financial modeling

Variance analysis

Excel

PowerPoint

Analytical thinking

Communication

Education

Bachelor's degree in Finance, Accounting, or Engineering

Tools

Excel

PowerPoint

Job description

Since 2012, Khazna has become the leading wholesale data center provider in the Middle East and North Africa, delivering reliable and scalable infrastructure to support the region's growing digital ecosystem.

We are seeking a Financial Modeller to join our Finance Department to provide support to Senior Financial Analyst in forecasting, budgeting, feasibility studies, presentations, financial analysis and Business Planning.

KEY ACCOUNTABILITIES:

• Assist to perform financial forecasting, reporting, operational metrics tracking, analyse financial data and create financial models for decision support, analyze past results, perform variance analysis, identify trends, and make recommendations for improvements.
• Work closely with the accounting team to ensure accurate financial reporting, financial performance and prepare monthly reports for regular leadership and shareholders reviews under the guidance of Senior Financial Analyst.
• Evaluate financial performance by comparing and analyzing actual results with plans and forecasts.
• Analyze and track project budgets, commitments, and actual costs, providing regular variance analysis and actionable insights.
• Recommend process improvements, including the creation of standard and ad-hoc reports, tools, and Excel dashboards and provide support for automation on reporting / forecasting tools.
• Administer production and distribution of internal financial reports, compile various cross functional reports.
• Recommend templates for more advanced reports in line with the industry best practice and align it to our internal requirements.

QUALIFICATIONS & COMPETENCIES:

• Bachelor's degree in Finance, Accounting, or Engineering
• Minimum 3 years of experience in financial modeling and financial analysis
• Strong financial modeling skills with advanced proficiency in Excel and PowerPoint, plus solid quantitative and analytical abilities.
• Experience in cost analysis, FP&A, quantity surveying, or cost control - preferably in real estate or construction
• Self-starter with excellent communication, presentation, and problem-solving skills; able to work independently, handle ambiguity, and engage with senior management