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HomeJobsFinancial Planning Analyst

Chronos Consulting

Financial Planning Analyst

full timemidAbu Dhabi, UAE1 weeks ago
15,000-22,000 AED/mo
Finance & Accounting

Job Description

Financial Planning Analyst Location: United Arab Emirates Our client is a well-established engineering and project delivery organization supporting the energy, oil & gas, and industrial sectors across the Middle East. Due to continued business growth, they are seeking an experienced Financial Planning & Analysis (FP&A) professional to join their regional finance team. This is an excellent opportunity for a commercially minded finance professional with strong financial reporting, consolidation, budgeting, and business partnering experience within a multi-entity international environment. Key Responsibilities • Lead the preparation of monthly, quarterly, and annual financial reporting packages. • Prepare consolidated financial statements across multiple legal entities, including multi-currency consolidation. • Coordinate the month-end and year-end close process to ensure timely and accurate reporting. • Support the annual budgeting process, rolling forecasts, and long-term financial planning. • Perform financial analysis to identify business trends, risks, and opportunities. • Prepare management reports, dashboards, and KPI analysis for senior leadership. • Partner with operational and business unit leaders to improve financial performance and decision-making. • Coordinate with external auditors during statutory audits and support the preparation and finalization of audited financial statements. • Ensure compliance with applicable accounting standards, corporate policies, and regulatory requirements. • Support cash flow forecasting, working capital analysis, and profitability reporting. • Assist with process improvements, financial controls, and finance transformation initiatives. • Participate in ad hoc financial analysis and strategic projects as required. Requirements • Qualified Chartered Accountant (CA), ACCA, CPA, or equivalent professional accounting qualification. • Approximately 5-10 years' experience in Financial Planning & Analysis, Corporate Finance, Financial Reporting, or a similar finance function. • Strong experience preparing consolidated financial statements across multiple entities. • Proven experience with multi-currency consolidations within an international business. • Experience coordinating external audits and supporting statutory financial reporting. • Strong understanding of IFRS and financial reporting standards. • Advanced Microsoft Excel skills with strong analytical capability. • Experience working with ERP systems such as SAP, Oracle, Microsoft Dynamics, or similar platforms would be advantageous. • Excellent communication and stakeholder management skills. • Ability to manage multiple priorities in a fast-paced project environment. Preferred Industry Experience Candidates from the following sectors will be viewed favourably: • Oil & Gas • EPC / EPCM • Engineering Consultancy • Energy • Industrial Projects • Construction or Infrastructure Show more Show less

Requirements

Qualifications: Chartered Accountant (CA), ACCA, CPA, or equivalent professional accounting qualification. Experience: approximately 5-10 years in Financial Planning & Analysis, Corporate Finance, Financial Reporting, or a similar finance function. Strong experience preparing consolidated financial statements across multiple entities and multi-currency consolidations within an international business. Experience coordinating external audits and supporting statutory financial reporting. Knowledge of IFRS and financial reporting standards. Advanced Microsoft Excel skills with strong analytical capability. Experience with ERP systems such as SAP, Oracle, Microsoft Dynamics, or similar platforms. Excellent communication and stakeholder management skills. Ability to manage multiple priorities in a fast-paced project environment.

Responsibilities

Lead the preparation of monthly, quarterly, and annual financial reporting packages. Prepare consolidated financial statements across multiple legal entities, including multi-currency consolidation. Coordinate the month-end and year-end close process to ensure timely and accurate reporting. Support the annual budgeting process, rolling forecasts, and long-term financial planning. Perform financial analysis to identify business trends, risks, and opportunities. Prepare management reports, dashboards, and KPI analysis for senior leadership. Partner with operational and business unit leaders to improve financial performance and decision-making. Coordinate with external auditors during statutory audits and support the preparation and finalization of audited financial statements. Ensure compliance with applicable accounting standards, corporate policies, and regulatory requirements. Support cash flow forecasting, working capital analysis, and profitability reporting. Assist with process improvements, financial controls, and finance transformation initiatives. Participate in ad hoc financial analysis and strategic projects as required.

Skills Required

Consolidated financial statementsMulti-currency consolidationIFRS knowledgeAdvanced Microsoft ExcelERP systems (SAP, Oracle, Microsoft Dynamics)Financial reportingBudgeting and forecastingFinancial analysisStakeholder managementExternal audit coordinationManagement reporting and KPI analysisWorking capital analysis

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