Senior Finance Analyst

What You'll Bring:

Understand and assist in preparation of budgeting, forecasting financial performance, and conducting variance analysis.

Understand and assist in monitoring and managing budgets to ensure financial targets are met and develop an understanding of insights on deviations.

Understand and assist in preparation of accurate and timely financial management reports and analysis for internal stakeholders.

Assist in identifying, assessing, and managing financial risks that may impact the company's performance.

Understand and assist in preparation of financial models to analyze various scenarios that support decision-making.

Understand and assist in preparation of cost analysis to optimize expenses and improve overall operational efficiency.

Understand and assist in preparation of utilizing financial data to forecast trends, identify opportunities, and support decision-making.

Prepare the documentation for the processes and keep looking for avenues of continuous improvement

Completing the assigned work accurately & in a timely manner

Ensure completion of deliverables as part of the corporate/ segment accounting close, monthly forecasting, quarterly earnings, and annual planning processes

Ensure that deliverables adhere to a high standard for quality and consistently meet the deadlines that facilitate the global processes

Be a team player and proactively raise a flag to avoid issues relating to accuracy or timeliness

Align with team priorities and ensure that SLAs are met

Participate in initiatives across the GCC and GFSS, especially in FP&A team

Keep looking for areas of improvement for efficiency, standardization, and scale

Work towards learning new skills which align with FP&A delivery

Impact You'll Make:

Qualified commerce graduate, preferably a Chartered Accountant/ MBA (Finance) with finance & accounting experience of 5+ years extensively in FP&A processes

Being a team player delivering on FP&A processes, including monthly variance analyses, revenue and expense forecasting, and annual plan development

Create value-added analyses and presenting the findings through written and verbal communications

Experience of operating in a complex, fast-paced organization with associates based across the globe