What we are looking for:

• Do you have in financial consolidation processes?
• Are you familiar with consolidation methodologies?
• Do you experience with consolidation software (e.g., Hyperion Consolidation, BlackLine).
• Do you analyze financial data to identify trends and insights?
• Are you familiar with US GAAP or IFRS accounting standards?
• Are you updated on changes to accounting standards and regulations?
• Do you have experience with data management tools and techniques (e.g., SQL)?
• Can you ensure the accuracy and completeness of financial data from various sources?
• Do you experience working with cross-functional teams (e.g., accounting, IT, business units).
• Do you effectively communicate complex financial information to both technical and non-technical audiences?
• Do you have experience identifying opportunities for process improvement?
• Are you comfortable are you working with a large volume of data from multiple entities?

Job Summary:

As a Business Analyst specializing in consolidation, you will play a pivotal role in our finance department, supporting critical activities related to financial reporting, data analysis, and the consolidation of financial results across various business units and entities. You will work closely with cross-functional teams and stakeholders to ensure accurate and timely financial reporting, analyze financial data, and provide insights to drive informed decision-making.

Key Responsibilities:

1 Financial Consolidation:

• Lead the consolidation process for multiple business units and entities.
• Ensure the accuracy and completeness of financial data from various sources.
• Prepare consolidated financial statements, including income statements, balance sheets, and cash flow statements with commentary on Budget Variance against actual
• Perform intercompany eliminations and reconciliations.

2. Data Analysis:

• Analyze financial data and trends to identify key insights and areas for improvement.
• Develop financial models and forecasts to support strategic planning and budgeting.
• Provide recommendations for cost optimization and revenue enhancement.

3. Reporting:

• Prepare and distribute regular and ad-hoc financial reports to management and stakeholders.
• Assist in the preparation of board presentations and investor reports.
• Ensure compliance with accounting standards and regulatory requirements.

4. Collaboration:

• Collaborate with finance teams across different business units to gather financial information.
• Work closely with IT and data teams to enhance data integrity and reporting capabilities.
• Act as a liaison between finance and other departments to address consolidation-related issues.

5. Process Improvement:

• Identify opportunities for process improvement and automation within the consolidation process.
• Implement best practices and recommend software tools for efficiency gains.

6. Cash Flow Projection :

• Prepare and consolidate  Cash Flow projection for all Entities
• Formalise action plan to manage the deficit
• Monitor Cash Flow projected against Actual

Package – 10,000AED