Our Client a well reputed group of companies of international repute and based out of Dubai is looking to recruit a Financial Analyst to report to the Manager - Group Consolidation and Budgeting.

To qualify the candidate will bring the following expertise to the role.

• Preparation of consolidated budgets and financial statements on timely basis
• Maintenance of records related to the consolidation and budgeting function;
• Preparation of feasibility studies for potential investment proposals and analysis of proposals
• Collate and review monthly cash flows
• Documentation and accessibility of budgeting and consolidation data for assigned Business Units
• Involvement in the project implementation to provide design specification requirements for the Group
• Preparation of budget proposals
• Assist the Manager in developing the policies and procedures and coordinating activities related to Budget preparation
• Preparation of account reconciliation of balance sheet accounts
• Assist the Manager in performing the monthly corporate consolidation of all separate legal entities of the assigned business units
• Forward deliverables to the Manager for review and modifications
• Scrutinize all Corporate CAPEX/OPEX proposals and ensure that the relevant budget head has adequate provision for the expenditure
• Preparation of periodic management reports on budget utilization, financial statements and variances
• Collection and review of monthly cash flows from business units
• Review and verify the financial reward
• Draft and distributed Service Level Agreements for Corporate departments
• Compute and distribute allocation of corporate department costs and centralized contracts
• Provide technical or other support to business units as requested
• Participate in the annual budgeting conference as directed

• Bachelor's degree in Finance or Accounting;
• Minimum of 2 years of related experience;
• Professional qualification desirable CPA or CMA or CIA, however not a must
• Proficient knowledge of accounting, consolidation, budgeting, and project monitoring and related areas.
• Thorough knowledge of Management Information Systems
• Oracle consolidation software experience preferred;
• Good Communication skills;
• Ability to meet deadlines and handle multiple tasks simultaneously
• Analytical & problem solving skills
• Customer service oriented
• Team player with an exceptional ATTITUDE