Job details
Job Description
- Create detailed financial models to evaluate business scenarios, profitability, and investment opportunities.
- Conceptualise and prepare insightful MIS information packs for the Board of Directors, investors, and other stakeholders.
- Lead the development of dashboards and KPIs for monitoring business health and operational efficiency at branch, entity, and Group level.
- Identify and evaluate the key challenges and gaps in business performance and evolving business needs, to deliver analysis that provides a foundation for management understanding and action.
- Provide decision support as required including meaningful, value-added profitability analysis for new product lines, promotional campaigns, restructuring initiatives etc., to guide the management in developing business and pricing strategies.
- Add value through professional, independent and objective financial analysis and advice enabling informed strategic decisions and choices.
- Lead, manage and develop a team of Financial Planning and Analysis (FP&A) professionals.
- Collaborate with cross-functional teams (e.g., Operations, Marketing, Business Development) for financial reporting and decision support.
- Focus on identifying and implementing process improvements to streamline FP&A activities including automating and streamlining manually routine reports.
- Collaborate with IT and various stakeholders in data warehousing initiatives, data integrity including optimising extraction of relevant data from the database using data extraction tools.
- Ensure timeliness and accuracy of reporting in addition to working closely with regulatory accounting team to ensure compliance with IFRS and corporate policies.
- Any additional tasks as required by the immediate line of authority.
- Bachelor’s degree in Finance, Accounting or related field
- CA
- Minimum 8 years of post-qualification experience in MIS aspects.
- Ability to inspire and manage a high-performing team.
- Effective communication and presentation skills to tailor insights for tactical and strategic decision-making.
- Highly analytical with strong data analysis and data storytelling skills.
- Excellent business acumen and understanding of financial concepts that impact business performance.
- Experienced in digital transformation initiatives.
- Familiarity with emerging trends in Artificial Intelligence and its impact on financial reporting.
- Ability to work in a fast-paced environment performing deep-dive analysis using large data sets with tight deadlines for submission of inputs.
- Financial modeling and financial reporting using International Financial Reporting Standards (IFRS).
- Business Communication English (Oral & Written), Arabic would be an added advantage
- Computer Proficiency: Advanced level of proficiency in MS Excel and Powerpoint.
- Sound knowledge in data analytics software preferably Power BI with the ability to develop dashboards and analysis packs.
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