Previous Job
Ref No.: 14-00545
Location: Dubai AE
Position Type:Direct
Experience Level: 10 Years
Start Date: 14/04/2014

Job Purpose:
Acts as a financial co-pilot to the CXO and provides strategic financial analysis as well as driving financial analytics required to support business development decisions. Coordinates budgeting and forecasting efforts at the CXO level.

Principal Accountabilities:
  1. Performs strategic financial analysis to support the CXO in making informed business decisions.
  2. Provides strategic financial analysis and prepares recommendations when requested
  3. Collaborates with CXO Business Development manager in the development of financial plans and feasibility studies of opportunities being evaluated.
  4. Assists CXO with financial context around major decisions
  5. Aggregates financial reports and analysis prepared at SBU/BU level.
  6. Coordinates budget and reforecasting efforts of CXO SBU/BU level.
  7. Reviews & recommends CXO SBU/BU budgets for CXO approval before being finalized at the Center.
  8. Tracks CXO SBU/BU financial performance.
  9. Supports CXO in deciding on action to manage crossed requests from SBU/BU to cross thresholds.
  10. Undertakes analysis of CXO group to identify synergies and operational improvement opportunities across SBU/BUs.
  11. Ensures the integrity of financial information received with mitigation of any risk to the Business.
  12. Ensures adherence to corporate financial policies.

Minimum Requirement:
  • Qualification in ACA, CIMA or ACCA or CPA or equivalent
  • Excellent interpersonal skills and strong all round accounting skills
  • Forecasting, budgeting and financial modeling skills
  • Have working relationships with respective CXO/SBU/BU

Number of positions: 3
  • Requirement 1 = The candidate should have relevant experience in diverse contracting business under contracting & services
  • Requirement 2 = The candidate should have relevant experience in diverse commercial business (Automobile, FMCG, Trading etc).
  • Requirement 3 = The candidate should have relevant experience in real estate business under properties.