Strategic Finance Forecasting & Reporting Lead

MP DOMINIC AND CO; Dubai; On-site; AED 120,000 - 150,000; Full time

Job summary

A financial services firm in Dubai is looking for a Finance Executive responsible for forecasting and reporting. You will support strategic financial planning by delivering accurate forecasts, preparing budgets, and conducting analysis. The ideal candidate will possess strong financial forecasting skills, proficiency in Power BI, and experience with budget management. This role involves collaborating across departments to align financial objectives and enhance reporting processes.

Qualifications

• Experience in financial planning and analysis.
• Strong analytical and problem-solving skills.
• Ability to communicate financial insights effectively.

Responsibilities

• Deliver accurate forecasting and management reporting.
• Prepare annual budgets and rolling forecasts.
• Monitor actual performance against forecasts.

Skills

Financial forecasting

Budgeting

Management reporting

Data analysis

Power BI

Tools

ERP systems

Excel

Job description

A financial services firm in Dubai is looking for a Finance Executive responsible for forecasting and reporting. You will support strategic financial planning by delivering accurate forecasts, preparing budgets, and conducting analysis. The ideal candidate will possess strong financial forecasting skills, proficiency in Power BI, and experience with budget management. This role involves collaborating across departments to align financial objectives and enhance reporting processes.