About the Job: The main objective of this role is to be responsible for the functioning of the Enterprise Performance & Monitoring (EPM) system. This includes supporting the preparation of weekly projected actuals, forecasts, and other financial reports that facilitate accurate performance monitoring and informed decision-making.
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Key Responsibilities: - Assist business units during Budgeting Season through data entry, report generation, and troubleshooting. - Collaborate with relevant stakeholders to promote, facilitate, and finalize budgets in the budget application. - Perform annual budgeting activities for areas directly managed by the Financial Planning & Analysis (FP&A) team, ensuring accuracy and compliance with corporate guidelines. - Create and distribute FP&A dashboards, reports, and visualizations to support management reporting and decision-making. - Implement automation of FP&A recurring reports and streamline analytical processes using technology-driven solutions. - Maintain system metadata, dimensions, and hierarchies according to business requirements and organizational structures. - Conduct data integrations and validate inputs from Big Data and other source systems to ensure accuracy and consistency. - Load and reconcile data for forecasts, budgets, and analysis cycles to enhance financial planning accuracy. - Conduct regular system checks to ensure availability and reliability of financial planning tools. - Support the application of system patches, upgrades, and testing activities to ensure continuity of FP&A systems. - Document processes, maintain knowledge repositories, and support training of end-users. - Contribute to process improvement initiatives and system enhancement projects by identifying gaps and recommending solutions. - Stay current with best practices in data analytics, visualization, and finance technology.
Qualifications: - Bachelor's Degree in Finance, Economics, Data Analytics, Statistics, Computer Science, or a related field. - Minimum of 2 years' experience in relevant analytics, ideally in FP&A or a related field (5-7 years preferred). - Experience in financial modeling, budgeting, and forecasting is highly desirable. - Knowledge of FP&A systems (e.g., Oracle EPM, Hyperion, Planning Analytics, Adaptive Insights, Anaplan, Alteryx), ERP systems (e.g., Oracle, SAP), and Business Intelligence tools is desirable. - Fluent in English.
Competencies: - Customer Focus - Teamwork - Effective Communication - Personal Accountability & Commitment to Achieve - Resilience & Flexibility
This position requires compliance with the ISR policies of the company, including completing all required ISR awareness sessions and following associated guidelines in day-to-day business operations.
Location: Dubai, Dubai, United Arab Emirates
Work Conditions: On-site, Full-time
