Senior Financial Analyst at EMIRATES DISTRICT COOLING (EMICOOL) LLC – Dubai


Job Description

Purpose of the job: 
Preparing and providing error-free financial feasibility reports and presentations. Ensuring smooth finance operations, excellence in reporting for management.

Skills

M&ASupport strategic business decision making through financial modelling and analysis including ad hoc modelling and analysis. Ensure value creation tracking in the feasibility studies. Develop post-mortem tracking of former investments.Assist on drafting valuations and financial due diligence reports, financial model preparation and model build assignmentsWorking on commercial issues, working with management on parts of the acquisition process or transformation plans and regularly undertake valuations for strategic prioritiesAssist with research, marketing and execution of corporate finance strategy
Budgeting and MISTimely analysis and reporting of financial performance at Plant level, control on each line item of the P&L, insightful analysis based MIS reporting to the SFM and CFOAssist in financial forecasts for the business and track key variances, changes and opportunities in actual results versus forecastMonitor variances, perform detailed ‘actual v budget’ analyses, and discrepancy follow-ups with business teams;Regular Liaising with other functions for business related requirements, Corporate queries, and management reportsAssist SFM in finalization of annual budget and forecast process with strong coordination with all stakeholdersAssist in preparation of Board and Audit Committee deliverables;Handle multiple assignments and responsibilities simultaneously to ensure the timely handling of data information and reportingResponsible for FP&A activities and insightful analysis for the business (including Topline, Margins, Overheads, Capex)Co-ordinate monthly book closing activities with Finance Team, ensuring Provisions booking/reversals, right booking of costs, capex capitalization, margin control

Job Details

Job Location
Dubai, United Arab Emirates

Company Industry
Utilities

Company Type
Employer (Private Sector)

Job Role
Finance and Investment

Employment Type
Full Time Employee

Monthly Salary Range
Unspecified

Number of Vacancies
Unspecified

Preferred Candidate

Career Level
Mid Career

Years of Experience
Max: 5

Residence Location
United Arab Emirates

Degree
Bachelor’s degree / higher diploma

Age
Max: 35

Education

A degree or equivalent in accounting and CFA level 2 preferably



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