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Senior Associate, Business Performance
TAQA Transmission
Abu Dhabi, UAE
Full Time
Senior
2 days ago
Financial Planning & AnalysisFinancial ModellingBudgetingForecastingVariance AnalysisIFRS
Free
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Financial Planning & AnalysisFinancial ModellingBudgeting
About the Role
TAQA Transmission is seeking a Senior Associate, Business Performance to support business planning, forecasting, and performance reporting. The role involves financial planning, modelling, manpower planning, and variance analysis.
Key Skills for This Role
Financial Planning & AnalysisFinancial ModellingBudgetingForecastingVariance AnalysisIFRS
Responsibilities
- Preparation of annual budget and quarterly forecasts, and the development of multi year business plans
- Develop and maintain financial models to support business decisions, evaluate scenarios, and forecast financial performance
- Working closely with HR to develop the manpower plan and utilizing the staff cost models to generate the costing and analysis
- Prepare and present monthly, quarterly, and annual business performance review reports to senior leadership, highlighting key drivers of performance
- Conduct variance analysis to identify trends, risks, and opportunities, and provide timely, clear and accurate recommendations supporting management decision making process
- Collecting, summarizing, monitoring and reporting regular and ad hoc financial & business performance analysis as per management needs
- Preparation of financial statements (P&L, Cashflow, Balance Sheet) and performing financial statement analysis, and full knowledge on IFRS and accounting principles & standards
- Review and process company requests based on budget availability in line with the company DOA, priorities and in compliance with accounting standards
- Experience in business development and managing financial activities and relationships with subsidiaries and ventures
- Collect end user data at the time of the business plan and forecast cycles, ensuring completeness of the data and applying accurate financial statement mapping
- Managing the assigned team members efficiently to deliver high quality reports in a timely manner, in addition to mentoring and training
Requirements
- Bachelor’s Degree in Accounting or Finance
- 8+ years of experience in financial planning and analysis
- Strong understanding of IFRS and financial modelling
- Experience in Oracle Fusion system and EPM preferred
- ACCA or CPA or CGMA certification preferred
- Advanced proficiency in Microsoft Excel, PowerPoint and Think cell
- Excellent communication skills and team collaboration
Full Job Posting
Job Summary
- Support in preparing the overall business plan and forecasts for the organization, with focus on manpower planning, data analysis with end users and business development activities.
- Furthermore, developing the monthly business performance review reports and presenting detailed variance analysis to management.
Job Specific Responsibilities
- Financial Planning & Budgeting: Preparation of annual budget and quarterly forecasts, and the development of multi year business plans
- Financial Modelling: Develop and maintain financial models to support business decisions, evaluate scenarios, and forecast financial performance
- Manpower Planning: Working closely with HR to develop the manpower plan and utilizing the staff cost models to generate the costing and analysis
- Reporting & Insights: Prepare and present monthly, quarterly, and annual business performance review reports to senior leadership, highlighting key drivers of performance
- Business Performance: Conduct variance analysis to identify trends, risks, and opportunities, and provide timely, clear and accurate recommendations supporting management decision making process
- Management Accounting: Collecting, summarizing, monitoring and reporting regular and ad hoc financial & business performance analysis as per management needs
- Financial Accounting & Reporting: Preparation of financial statements (P&L, Cashflow, Balance Sheet) and performing financial statement analysis, and full knowledge on IFRS and accounting principles & standards
- Budget Control: Review and process company requests based on budget availability in line with the company DOA, priorities and in compliance with accounting standards
- Business Development: Experience in business development and managing financial activities and relationships with subsidiaries and ventures
- Data Consolidation: Collect end user data at the time of the business plan and forecast cycles, ensuring completeness of the data and applying accurate financial statement mapping
- Team Management: managing the assigned team members efficiently to deliver high quality reports in a timely manner, in addition to mentoring and training
Essential Requirements
- Bachelor’s Degree in Accounting or Finance
- 8+ years of experience in financial planning and analysis
- Strong understanding of IFRS and financial modelling
- Experience in Oracle Fusion system and EPM preferred
- ACCA or CPA or CGMA certification preferred
- Advanced proficiency in Microsoft Excel, PowerPoint and Think cell
- Excellent communication skills and team collaboration
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