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الوصف الوظيفي

A Financial Analyst plays a vital role within the Group Financial Planning & Analysis (FP&A) team by driving financial consolidation, performance analysis, and strategic reporting at the group level.

This role is responsible for delivering high-quality insights and board-level reporting to support key decision-making processes. The Financial Analyst will leverage strong FP&A expertise, including budgeting, forecasting, and financial business partnering, particularly for corporate and head office functions.

The ideal candidate will combine advanced analytical skills with a strategic mindset to enhance financial visibility and contribute to the overall performance of the organization.

Group-Level Consolidation & Analysis

• Consolidate financial results across business units & geographies to deliver an accurate and timely Group view.
• Analyze business unit submissions to ensure consistency and integrity of group-wide financials.
• Identify key performance drivers, risks, and opportunities at a Group level.

Management Reporting

• Prepare monthly & quarterly financial reports & presentations for Board of Directors & Executive Committee.
• Develop high-impact management dashboards and variance analyses with narrative insights.
• Support functional teams in understanding their costs and variances

Financial Planning & Budgeting

• Contribute to the annual budgeting and periodic forecasting process for Group consolidated financials.
• Provide planning and analysis support for head office functions (e.g., HR, IT, Legal, Corporate Communications).
• Track and report performance against plans, ensuring early identification of variances and action points.

Business Partnering

• Act as a finance partner to some corporate head office functions, supporting cost management, project analysis, and value creation initiatives.
• Provide financial input for cross-functional strategic projects and corporate initiatives.
• Collaborate with business units’ finance teams to ensure alignment and improve forecasting accuracy.

Continuous Improvement & Systems

• Contribute to the enhancement of FP&A processes, models, and tools across the Group.
• Work closely with IT and data teams to streamline financial systems and reporting platforms.
• Support integration and onboarding of new businesses into group FP&A processes, where applicable.

Qualifications

• Bachelor’s degree in Finance, Accounting, or related field; Master’s degree or professional certification (CA, ACCA, CPA, CFA, CIMA) preferred

  
  

• 2–4 years’ experience in Financial Planning & Analysis, financial reporting, or a related finance role

  
  

• Strong knowledge of IFRS and financial consolidations

  
  

• Proficiency in Advanced Microsoft Excel and Microsoft PowerPoint; experience with Power BI is an advantage

  
  

• Skilled in budgeting, forecasting, and financial analysis