FP&A Analyst: Forecasting, Reporting & Insights

The Financial Analyst is responsible for monitoring and analyzing the companys financial performance against strategic plans evaluating business performance and market conditions and developing accurate forecasts. This role supports senior management by delivering timely insightful financial reports to drive informed tactical and strategic decision-making.Key ResponsibilitiesMIS & Reporting ManagementPrepare and generate key management reports including flash reports actual reports and RAM reportsDevelop accurate and detailed MIS reports for management review and decision-makingPrepare monthly Strategic Business Unit (SBU) presentations for board-level discussionsPrepare review and manage the annual budget and annual operating plan for assigned countries using an international consolidated format ensuring strict adherence to deadlinesFinancial Analysis & ForecastingReview and analyze monthly financial data and forecasts to support strategic planning and performance evaluationEnsure all financial statements are accurate complete and fully compliant with IFRS standardsReview and support the consolidation of annual audited financial statementsAudit CoordinationCoordinate with statutory auditors for annual audits and accounts finalizationAuthenticate audit reports and support the consolidation and closure of yearly accountsRequirementsBachelors degree in Finance Accounting or a related field.35 years of relevant UAE experience in corporate finance financial planning & analysis (FP&A) investment banking or related fields.Minimum 2 years of UAE experience in an auditing firm.Chartered Accountant (CA) or Association of Chartered Certified Accountants (ACCA) qualification.Strong working knowledge of MS Excel and PowerPoint.Proven expertise in financial forecasting corporate finance and financial data analysis.High attention to accuracy and detail.To view other vacancies we have please check our website () and follow us on our social media accounts - LinkedIn / Facebook / Twitter / InstagramDisclaimer: Black Pearl will never ask for money or any form to charge our candidates just to process or consider their application for any of our available vacancies. If you happen to receive such request from any members of our staff or other individuals claiming to be part of Black Pearl please do call our office ator drop us a message on our website.#J-18808-Ljbffr