Senior Analyst - Financial Planning and Management Reporting
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Key skills for this role
Role Overview
Develop and implement financial planning and controlling strategies, policies, and procedures across group entities.
Support Planning and Controlling deliverables and improve management information reporting, financial planning, and control processes.
Key Skills for This Role
Full Job Posting
Role Purpose
Develop and implement financial planning and controlling strategies, policies, and procedures across group entities.
Support Planning and Controlling deliverables and improve management information reporting, financial planning, and control processes.
Reporting and Record Keeping
- Prepare accurate daily, weekly, and monthly management reports for finance planning and control.
- Maintain records of periodic reports submitted to the Holding Group and external agencies.
Business Improvement and Monitoring
- Support financial planning and internal control system implementation at new sites.
- Design automated procedures and reports for periodic reporting.
- Compare costs, efficiency, and KPIs across plants and sites.
- Review cost centers, support budget owners, and monitor pricing and margin calculations.
FP&A and Controlling
- Prepare weekly and monthly management report presentations and monthly steel performance reports.
- Prepare annual business plans, five-year plans, financial models, outlooks, and forecasts.
- Improve reporting processes and support consolidation, group reporting, and finance and costing reports.
- Support EBITDA enhancement through the Value+ Programme.
Commercial and Logistics Support
- Calculate estimated margins for proposed product pricing and prepare supporting pricing analysis.
- Calculate billet costs for short-term contracts and assess the financial impact of shipment planning.
Qualifications and Experience
- A bachelor’s degree in finance or commerce and Chartered Accountant qualification are required.
- An additional cost accounting qualification and AI or BI dashboard certifications are preferred.
- The role requires 5–7 years of post-qualification experience in financial planning and controlling.
- UAE or Middle East and manufacturing or industrial experience is required; steel industry experience is preferred.
Technical Skills and Languages
- Strong hands-on SAP S/4HANA and financial data extraction experience is required.
- Advanced Excel skills in data analysis, financial modelling, and reporting are essential.
- PowerPoint proficiency and working knowledge of BI tools and AI applications are required.
- English proficiency is required, while Arabic is an added advantage.
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