Strategic FP&A Analyst & Finance Partner

Roche; Dubai; On-site; AED 42,000 - 65,000; Full time

Job summary

A global healthcare company is looking for a Financial Planning & Analysis Analyst in Dubai. The role involves providing comprehensive financial reporting, forecasting, and modelling to depict financial performance. Candidates should have a degree in Finance or Accounting, 5-7 years of FP&A experience, and proficiency in SAP and Excel. The position requires strong analytical skills, team collaboration, and fluency in English, with a proactive approach to problem-solving and adaptability to change.

Qualifications

• 5-7 years of experience in FP&A roles in large organizations.
• Strong grasp of critical paths among various factors.
• Experience in data quality management.

Responsibilities

• Provide regular reporting of key financial indicators.
• Forecast monthly, quarterly, and yearly performance.
• Perform variance analysis between actuals and forecasts.

Skills

Advanced analytical skills

Advanced communication skills

Team collaboration

Logical thinking

Problem solving

Fluency in English

Education

University degree in Finance, Accounting or related field

Postgraduate degree/MBA preferred

Qualified CA/CPA or equivalent desirable

Tools

SAP

BI tools

Excel

Job description

A global healthcare company is looking for a Financial Planning & Analysis Analyst in Dubai. The role involves providing comprehensive financial reporting, forecasting, and modelling to depict financial performance. Candidates should have a degree in Finance or Accounting, 5-7 years of FP&A experience, and proficiency in SAP and Excel. The position requires strong analytical skills, team collaboration, and fluency in English, with a proactive approach to problem-solving and adaptability to change.