Strategic Financial Planning Analyst (Hybrid)

Elliott Group, Ebara Corp; Abu Dhabi; Hybrid; AED 420,000 - 540,000; Full time

Job summary

Ebara Elliott Energy in Abu Dhabi is seeking an experienced finance professional to lead management accounting activities, forecasting, and capital planning. The role is based in KEZAD Free Zone with a hybrid schedule (3 days in the office, 2 days working from home).

You will develop financial models, deliver monthly outlooks and annual plans, perform variance analyses, and communicate insights to senior management, supported by a professional accounting qualification such as CIMA or ACCA and

Qualifications

• Professional accounting qualification (CIMA, ACCA or equivalent).
• Experience in management accounting practices.
• Strong forecasting and planning skills covering the full P&L.
• Strong analytical skills and Excel knowledge.
• The ability to work to strict deadlines with minimal supervision.
• Strong interpersonal, communication and presentation skills.

Responsibilities

• Accurate, consistent and timely reporting of financial data per regional/corporate schedules.
• Own monthly outlooks, quarterly forecasts and annual plans; prepare and consolidate financial data.
• Develop and maintain financial models for monthly outlooks and forecasts.
• Perform variance analysis of actual results vs forecasts.
• Advise Commercial Financial Manager on significant financial matters.
• Analyze actual vs forecasted expenses and input spend actions.
• Provide information to enable action to improve operating results.
• Calculate annual absorption & burden rates.
• Assist in capital plans and forecasts; administer capex requests.
• Prepare financial models to support capex; oversee reviews vs assumptions.

Skills

Forecasting & planning

Advanced Excel

Analytical skills

Interpersonal communication

Presentation skills

Education

Professional accounting qualification (CIMA, ACCA or equivalent)

Tools

Excel

Job description

Ebara Elliott Energy in Abu Dhabi is seeking an experienced finance professional to lead management accounting activities, forecasting, and capital planning. The role is based in KEZAD Free Zone with a hybrid schedule (3 days in the office, 2 days working from home).

You will develop financial models, deliver monthly outlooks and annual plans, perform variance analyses, and communicate insights to senior management, supported by a professional accounting qualification such as CIMA or ACCA and