Strategic Finance Analyst – Budgeting, Forecasting & Insight

Robinson & Co (Singapore) Pte Ltd; Dubai; On-site; AED 120,000 - 200,000; Full time

Job summary

A diversified regional business in Dubai is seeking a Financial Analyst to support financial operations within the Group Director Automotive division. Responsibilities include month-end reporting, budgeting, and forecasting. The ideal candidate holds a degree in Finance and has 3-5 years of experience in a corporate setting. A strong proficiency in SAP ERP and excellent analytical skills are essential. This role offers opportunities for professional growth in a dynamic work environment.

Qualifications

• 3-5 years of experience in finance or accounting roles, preferably in a corporate setting.
• Excellent analytical skills required.

Responsibilities

• Prepare monthly budget/forecast in IFRP by cost center.
• Develop month-end presentations with commentary and variance analysis.
• Collaboration with HR to review headcount.

Skills

Financial analysis

Budgeting

Forecasting

SAP ERP

Attention to detail

Education

Bachelor's degree in Finance, Accounting, or related field

Tools

SAP ERP

Ariba

IFRP

Job description

A diversified regional business in Dubai is seeking a Financial Analyst to support financial operations within the Group Director Automotive division. Responsibilities include month-end reporting, budgeting, and forecasting. The ideal candidate holds a degree in Finance and has 3-5 years of experience in a corporate setting. A strong proficiency in SAP ERP and excellent analytical skills are essential. This role offers opportunities for professional growth in a dynamic work environment.