Financial Analyst

Key Duties and Responsibilities • Prepare the monthly group management pack: consolidated P&L, balance sheet, cash flow and entity-level Business KPIs, with variance commentary vs budget and prior year. • Coordinate month-end close timelines with entity accountants; track open items and escalate blockers. • Maintain the intercompany matrix and ensure intercompany balances reconcile before consolidation. • Run the annual budget cycle for all entities: templates, timelines, challenge sessions with unit heads, consolidation and board presentation. • Build scenario and sensitivity models (fleet expansion, new delivery contracts, unit-portfolio growth, pricing changes). • vehicle-wise P&L, utilisation and revenue-per-day analysis, fleet acquisition/disposal appraisals, residual value tracking, insurance and maintenance cost review. • unit economics per delivery/route/client, driver and vehicle productivity, contract pricing reviews. • owner-account reporting, rent collection and arrears ageing, occupancy and yield analysis, service-charge and maintenance cost recovery. • Present findings to unit heads with clear recommendations; follow through on agreed actions. • Support bank facility reviews, renewals and covenant monitoring; prepare bank information packs and financial covenant calculations. • Monitor group liquidity, working-capital cycles (DSO/DPO/DIO) and funding requirements by entity. • Evaluate financing options (asset finance for fleet, working-capital lines, investment proposals) and prepare comparison analyses for management decision. • Prepare business cases, NPV/IRR/payback analyses and post-investment reviews for capex, new ventures and acquisitions. • Support due diligence, valuation and financial modelling for any group investment or divestment. • Support statutory audits across entities: audit schedules, query resolution, timeline tracking. • Assist with UAE Corporate Tax and VAT computations, transfer-pricing documentation and group tax planning inputs. • Identify control gaps and process inefficiencies; propose and help implement improvements. • Lead or coordinate finance transformation initiatives (systems, automation, reporting tools, dashboards). Qualifications and Experience • Bachelor's degree in Finance/Accounting; CA, ACCA, CPA, CMA or CFA (completed or final stage) strongly preferred. • 6–10 UAE years in FP&A, financial analysis or business partnering, including at least 3 years in a multi-entity group. • Experience in fleet/rental, logistics, real estate management • Advanced Excel and financial modelling; experience with ERP systems and BI/dashboard tools (Power BI or similar). • Working knowledge of IFRS, UAE Corporate Tax and VAT. • A doer: organised, commercially sharp and comfortable being trusted with senior-level responsibility.

Bachelor's degree in Finance/Accounting; CA, ACCA, CPA, CMA or CFA (completed or final stage) strongly preferred. 6–10 UAE years in FP&A, financial analysis or business partnering, including at least 3 years in a multi-entity group. Experience in fleet/rental, logistics, real estate management. Advanced Excel and financial modelling; experience with ERP systems and BI/dashboard tools (Power BI or similar). Working knowledge of IFRS, UAE Corporate Tax and VAT. A doer: organised, commercially sharp and comfortable being trusted with senior-level responsibility.

Prepare the monthly group management pack: consolidated P&L, balance sheet, cash flow and entity-level Business KPIs, with variance commentary vs budget and prior year. Coordinate month-end close timelines with entity accountants; track open items and escalate blockers. Maintain the intercompany matrix and ensure intercompany balances reconcile before consolidation. Run the annual budget cycle for all entities: templates, timelines, challenge sessions with unit heads, consolidation and board presentation. Build scenario and sensitivity models (fleet expansion, new delivery contracts, unit-portfolio growth, pricing changes). vehicle-wise P&L, utilisation and revenue-per-day analysis, fleet acquisition/disposal appraisals, residual value tracking, insurance and maintenance cost review. unit economics per delivery/route/client, driver and vehicle productivity, contract pricing reviews. owner-account reporting, rent collection and arrears ageing, occupancy and yield analysis, service-charge and maintenance cost recovery. Present findings to unit heads with clear recommendations; follow through on agreed actions. Support bank facility reviews, renewals and covenant monitoring; prepare bank information packs and financial covenant calculations. Monitor group liquidity, working-capital cycles (DSO/DPO/DIO) and funding requirements by entity. Evaluate financing options (asset finance for fleet, working-capital lines, investment proposals) and prepare comparison analyses for management decision. Prepare business cases, NPV/IRR/payback analyses and post-investment reviews for capex, new ventures and acquisitions. Support due diligence, valuation and financial modelling for any group investment or divestment. Support statutory audits across entities: audit schedules, query resolution, timeline tracking. Assist with UAE Corporate Tax and VAT computations, transfer-pricing documentation and group tax planning inputs. Identify control gaps and process inefficiencies; propose and help implement improvements. Lead or coordinate finance transformation initiatives (systems, automation, reporting tools, dashboards).