Senior Finance Analyst

Michael Page

Dubai

In loco

AED 300.000 - 520.000

Tempo pieno

2 giorni fa
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Descrizione del lavoro

Michael Page is seeking a Senior Finance Analyst for its Dubai-based team to lead monthly consolidations across 20+ entities and deliver insightful FP&A support. You will partner with operational leaders to drive performance, prepare budgets and rolling forecasts, and provide executive-level reporting to senior leadership.

The role requires strong IFRS knowledge, multi-currency experience, and advanced Excel modelling.

Competenze

  • 6+ years in finance with FP&A exposure.
  • Experience consolidating results across multiple entities.
  • CA/CPA/ACCA/CMA preferred.
  • Strong financial modelling and advanced Excel skills.
  • Experience in multi-currency environment and IFRS reporting.

Mansioni

  • Lead the consolidation of monthly financial results across 20+ entities.
  • Prepare and analyze monthly management accounts and performance reports.
  • Develop annual budgets, forecasts, and rolling reforecast models.
  • Partner with operational leaders to understand and improve business performance.
  • Deliver detailed variance analysis against budget, forecast, and prior year performance.
  • Prepare executive-level reporting packs for senior leadership.
  • Build and maintain financial models to support strategic planning and decision-making.
  • Analyse revenue, profitability, costs, and key operational metrics across the business.
  • Support the month-end close process, ensuring accuracy and completeness of reporting.
  • Review intercompany balances and assist with multi-entity reporting requirements.
  • Monitor and report on financial and operational KPIs.
  • Support cash flow forecasting and financial planning activities.
  • Prepare business cases for new initiatives, investments, and growth opportunities.
  • Conduct scenario analysis and provide recommendations on financial risks and opportunities.
  • Support board, investor, and lender reporting requirements.
  • Work closely with stakeholders across finance and operations to improve reporting quality.
  • Identify reporting efficiencies and support the automation of recurring finance processes.
  • Ensure reporting remains compliant with relevant accounting standards and internal controls.

Conoscenze

FP&A exposure
Financial modeling
Advanced Excel
Stakeholder communication
Analytical skills

Formazione

CA/CPA/ACCA/CMA

Strumenti

IFRS knowledge

Descrizione del lavoro

Our client is looking for a Senior Finance Analyst to join their Dubai-based team. This is a broad finance role with a strong focus on financial planning and analysis, group reporting, and business partnering. The successful candidate will play a key role in consolidating financial results across more than 20 entities and providing insights that support commercial and strategic decision-making.

Client Details

Our client is a growing international consumer-focused business with operations across multiple markets and a portfolio of well-known brands. The business operates in a fast-paced environment and is undergoing continued expansion, creating an exciting opportunity for a commercially minded finance professional to make a meaningful impact.

Description
  • Lead the consolidation of monthly financial results across 20+ legal entities
  • Prepare and analyse monthly management accounts and performance reports
  • Develop annual budgets, forecasts, and rolling reforecast models
  • Partner with operational leaders to understand and improve business performance
  • Deliver detailed variance analysis against budget, forecast, and prior year performance
  • Prepare executive-level reporting packs for senior leadership
  • Build and maintain financial models to support strategic planning and decision-making
  • Analyse revenue, profitability, costs, and key operational metrics across the business
  • Support the month-end close process, ensuring accuracy and completeness of reporting
  • Review intercompany balances and assist with multi-entity reporting requirementsMonitor and report on financial and operational KPIs
  • Support cash flow forecasting and financial planning activities
  • Prepare business cases for new initiatives, investments, and growth opportunities
  • Conduct scenario analysis and provide recommendations on financial risks and opportunities
  • Support board, investor, and lender reporting requirements
  • Work closely with stakeholders across finance and operations to improve reporting quality
  • Identify reporting efficiencies and support the automation of recurring finance processes
  • Ensure reporting remains compliant with relevant accounting standards and internal controls
Profile
  • Minimum 6 years of finance experience with strong FP&A exposure
  • Proven experience in financial planning, budgeting, forecasting, and reporting
  • Experience consolidating financial results across multiple entities
  • Professional qualification such as CA, CPA, ACCA, or CMA is highly preferred
  • Strong financial modelling and advanced Excel skills
  • Experience working in a multi-currency environment
  • Good understanding of IFRS and financial reporting principles
  • Ability to communicate financial information to non-finance stakeholders
  • Strong analytical and problem-solving skills
  • UAE-based candidates only
  • Previous experience within a multi-site or consumer-focused business is advantageous
Job Offer
  • Opportunity to join a growing international business
  • High visibility role with exposure to senior leadership
  • Broad responsibility across FP&A, reporting, and commercial finance
  • Collaborative and fast-paced working environment
  • Excellent opportunity for career progression
  • Dubai-based role with exposure to regional and international operations

Skills

Budgeting, financial planning and analysis, variance analysis, forecasting, reporting, audit, compliance

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