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Group Financial Analyst

Confidential Jobs
Abu Dhabi, UAE
fulltime
Mid-Senior
4 days ago
Financial ModelingValuationForecastingBudgetingVariance AnalysisData Analysis
Free

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Group Financial Analyst

is a full-time on-site role for Dubai based FMCG Agri Business Group.

This key role in supporting group-level financial planning, analysis, and reporting activities.

This role involves consolidating results across multiple business units, providing insights on performance trends, and supporting strategic decision-making through robust financial modeling and data-driven analysis.

Responsibilities

  • Group Reporting: Prepare, analyze, and consolidate monthly, quarterly, and annual financial results for the Group.
  • Financial Planning & Forecasting: Support the preparation of group budgets, forecasts, and long-term financial plans; identify risks and opportunities against targets.
  • Performance Analysis: Interpret financial results to provide actionable insights on business performance, margins, and cash flow.
  • Management Reporting: Develop and maintain executive dashboards, KPI reports, and variance analyses for senior management and board presentations.
  • Financial Modeling: Build and maintain detailed financial models to evaluate business initiatives, investments, and strategic projects.
  • Process Improvement: Support continuous improvement of group reporting processes, financial systems, and internal controls.
  • Cross-Functional Support: Partner with business units, treasury, and operations to ensure consistency and accuracy of financial data.
  • Ad Hoc Analysis: Provide analytical support for strategic projects, M&A evaluation, and business case development as required.

Qualifications

  • Proficiency in Financial Planning and the ability to develop financial strategies
  • Strong Analytical Skills and expertise in interpreting data to provide actionable insights
  • Experience in preparing and evaluating Financial Statements
  • Solid foundation in Finance and a good understanding of financial principles
  • Expertise in Financial Reporting, with an emphasis on accuracy and compliance
  • Exceptional problem-solving abilities and attention to detail
  • Bachelor's degree in finance, Accounting, Economics, or related field
  • Advanced proficiency in financial analysis tools, spreadsheets, and related software
  • Relevant professional certifications such as CFA, CPA, or ACCA are a plus

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