This is a hands-on role where you will work closely with senior leadership, consolidate financial data across subsidiaries, and present actionable insights through advanced dashboards and visualisations. You will also play a critical role in developing and mentoring a small team while driving financial modeling, budgeting, and forecasting initiatives that directly influence strategic growth.
Client Details
A local government entity in Abu Dhabi.
Description
- Lead the budgeting, forecasting, and financial planning processes across the Group and subsidiaries.
- Manage and analyse raw financial data, develop financial models, and link results to Power BI dashboards for senior management.
- Prepare monthly management reports and financial presentations, identifying trends and making strategic recommendations.
- Drive business intelligence projects, leveraging AI-driven tools, BI dashboards, and advanced Excel functions to provide timely insights.
- Collaborate with cross-functional teams and business leaders to build financial plans, revenue assumptions, and cost models.
- Monitor financial performance against plans and provide variance analyses with corrective recommendations.
- Manage a team of two, providing coaching, performance management, and development.
- Lead key initiatives to enhance financial reporting efficiency, systems, and processes in line with industry best practices.
- Ensure effective communication and stakeholder management across internal and external parties including auditors, subsidiaries, and government entities.
- Continuously identify opportunities to improve financial systems, reporting accuracy, and decision-making tools.
- Ensure alignment with relevant financial policies, risk management frameworks, and regulatory standards.
Profile
- UAE National with Family Book.
- 8+ years of experience.
- Advanced proficiency in Microsoft Excel (including Power Pivot, Power Query), financial modeling, and BI tools (Power BI essential).
- Skilled in working with raw data, building dashboards, and delivering actionable insights.
- Strong understanding of revenue drivers, cost structures, and key financial planning levers.
- Exceptional communication and collaboration skills, with the ability to present complex financial data to senior management.
- CPA, ACCA, CMA (fully qualified or part-qualified) is preferred.
- Experience in capital markets, financial services, Big 4, semi-government entities, large conglomerates, or diversified investment firms is highly desirable.
- Experience managing or mentoring small teams is a plus, but strong technical capabilities are non-negotiable.
Job Offer
You'll work on complex, multi-dimensional financial projects with exposure to senior management and decision-makers.
Opportunity to lead financial modeling and BI-driven reporting using cutting-edge business tools, while shaping the FP&A function.
Skills
financial reporting, financial statements