Financial Planning and Analysis Specialist (Emirati Only)
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Key skills for this role
About the Role
We're Hiring: Financial Planning & MIS Analyst (UAEN) Are you passionate about financial analysis, budgeting, and data-driven decision-making? Join our team and play a key role in shaping financial insights and business performance.
Key Skills for This Role
Full Job Posting
Overview
We're Hiring: Financial Planning & MIS Analyst (UAEN)
Are you passionate about
financial analysis, budgeting, and data-driven decision-making
?
Join our team and play a key role in shaping financial insights and business performance.
Key Responsibilities
Support financial planning and MIS reporting for accurate performance tracking
Prepare, monitor, and analyze budgets in collaboration with internal departments
Conduct variance analysis between actual vs forecasted results
Provide insights to improve profitability and cost control
Enhance financial tools and reporting processes (Hyperion, Oracle, Excel)
Ensure compliance with group financial policies and standards
Technical Skills
- Annual budgeting & reforecasting
- Variance analysis (budget vs actual)
- Management reporting / dashboards
- Financial modelling (not just templates)
- KPI tracking
- Stakeholder coordination (non-finance)
- Exposure to feasibility or project analysis
- Excel (advanced formulas, models)
- Systems exposure (Hyperion, Oracle/SAP)
Key Requirements
Bachelor's degree in Accounting or Finance
Professional certification such as
Ca And Acca And Cpa
is a plus
2–3 years of experience in Finance
Experience In
real estate or budgeting
is a strong advantage
Strong knowledge of financial statements (P&L, Balance Sheet, Cash Flow)
Advanced skills in
Microsoft Excel
(data analysis & modeling)
Hands-on experience with
MIS, Oracle, and budgeting tools
#Hiring #FinanceJobs #FPandA #MISReporting #UAEJobs
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