Ref. JB1819683

Group Financial Analyst
ND & Associates

The client is a group of companies based in Dubai specializing in Manufacturing, property and investment.

The role is to increase emphasis on Budgeting, Performance monitoring of Group companies and to standardize MIS on an ongoing basis.

Financial Reporting Deliverables:
• Review, analyze and evaluate financial and operational data
• Generating monthly cost centre reports from Oracle system
• Variance Analysis and Investigations
• Presenting monthly commentaries on performance and expenditure

Financial Planning and Analysis Deliverable:

• Providing highly complex financial analysis all group entities
• Process documentation and improvement
• Sensitivity analyses for different investment scenarios using internal rate of return (IRR), Net Present Value (NPV), Gross Margin (GM), Payback Period
• Preparing detailed plan charts, tables and spreadsheets as needed, in support of a variety of financial planning analyses, special projects and business cases
• Designing and developing and making changes to financial planning models
• Consulting with directors, VPs and senior managers to guide strategic decision making
• Working strategically with senior management to project the future of the company and to convert strategies into financial numbers with key performance indicators (KPIs) and other key metrics.
• Benchmarking with other global locations for key KPIs

Cost Analysis Deliverable:

• Financial control including capital expenditure (CAPEX) and operational expenditure (OPEX) budgetary control based on authority levels and limits.
• Reviewing CAPEX requests/ monitoring expenditure progress
• Conducting business forecasts/ budget reviews
• Coordinating the rolling forecasts and budget process for the businesses

Process Improvements Deliverable:

• Documenting, Reviewing and Evaluating Process Flows and Internal Controls
• Assisting in development of financial and administrative procedures
• Organizing new Finance and Accounting department and setting up financial and accounting procedures for accurate, reliable and timely information

Performance Monitoring Deliverables
 Performance monitoring - Weekly/Daily/ Monthly
 Monthly performance summary report/All units
 Budgeting Process
 Preparation and/or Evaluation of Capex Proposals

Corporate Initiatives
 Insurance General
 ERP Utilization (Process Management)
 Group Cost Allocations
 Driving various Units’ Initiatives

Finance
 Bank negotiation for new facilities
 Facility renewals
 FD linking

Skills

The ideal candidate will at least a Finance/ Commerce Graduate with ACA /MBA from a reputed Institution and have 8-10 years post qualification in Manufacturing/ Trading organizations especially in a Corporate role with focus on Budgeting, Performance Monitoring and Banking.

Due to the clients commitment to diversity there will be preference shown to non Indian and Pakistani applicants due to the fact that the client already has a large percentage of their workforce from these locations.

The package is negotiable depending on experience and will be in the range of 20,000 - 25,000 Dirham per month

Company Profile

ND & Associates specializes in providing exclusive, experienced and skilled professionals ranging from Chief Officers, Division Heads, Directors and Managers, to Executives. To support clients in all business functions across the entire organisation, ND & Associates’ consultants are divided into two main divisions:

1. Industry Specialisations (IS)
2. Business Support (BS)

Industry Specialisation (IS)
Every organisation needs a specialized recruitment partner who understands the unique requirements of particular industries. For this reason, ND & Associates have specialist teams dedicated to serve the following key industry segments:

· IT & Telecommunications
· Engineering - Energy / Environment / Utilities / Construction
· FMCG
· Investment & Corporate Banking
· Logistic and Supply Chain

Business Support (BS)
Our teams have the in-depth knowledge and experiences to serve our clients in these industries niches across all departments and skill sets. Therefore, in addition to the IS division, the BS teams have been set up to provide our long term partners with complete recruitment services to cover the following areas:


IT • Finance • HR • Legal • Procurement • Office Support • Sales and Marketing

SERVICES:
Adopting a consultative approach, ND & Associates take a long term view to our relationships with clients, believing it is essential to understand our clients' unique strategic, organizational, financial and cultural context in order to deliver real value.

We offer 7 customized solutions to meet all types of executive staffing challenges:

1. Specialized Executive Search
2. On-site recruitment
3. Head hunting
4. Mass recruitment
5. Reference checks
6. Localisation / Emiratisation
7. Executive contracting solutions