Financial Planning Analyst
Otis
- Dubai
- Permanent
- Full-time
- Work with the UAE Business Partner and MD of the entity, possess good knowledge of accounting, contract accounting, finance, and forecasting skills
- Support the planning and forecasting process for the entity, which includes P&L, Balance sheet, Cashflow and non-financial data
- Ensure timely and accurate reporting of forecasts and results along with good commentary on variances
- Supports in meetings with the Business leaders on an ongoing basis, challenges their estimates and set new targets
- Analyze and compare statements from the Business against supporting data, and against trends
- Question the accounting team regarding variances in actual results and meaningfully challenge their explanations
- Maintain strong and positive working culture with all stakeholders
- Provide meaningful insights into matters requested by market group/ region
- Effective and prompt communication .
- Submit deliverables in a fast-paced work environment
- Contribute to the welfare of the organization by providing recommendation for improvement where necessary
- Minimum 3-5 years of relevant experience;
- Bachelor's degree in finance / accounting or equivalent;
- Master’s degree in Finance/Accounting is preferred;
- Relevant certification such as CMA / ACCA / CPA or equivalent is a preferred;
- Fluent in written and spoken English, Arabic preferred;