Financial Reporting Analyst

Job title: Financial Analyst Compensation: AED 18,000 - 22,000 Inclusive all allowances Key responsibilities: Consolidated Management Accounts Preparation - Perform complex consolidation of multiple legal entities across different jurisdictions, including intercompany eliminations (ICO). - Prepare consolidated monthly, quarterly, and annual management accounts in accordance with IFRS. - Deliver IFRS 8 segment reporting, including cost allocation across segments and reconciliation between management reporting and statutory results. - Manage internal audit queries, acting as a liaison between internal auditors and HQ Controlling; prepare technical memos and supporting schedules. Financial Planning & Analysis - Participate in the annual budgeting process and periodic reforecasting cycles. - Conduct in-depth variance analysis (Budget vs. Actual, Year-on-Year), identifying key drivers such as volume, price, mix, and FX. - Develop executive dashboards and management reporting packs, translating complex IFRS data into clear KPIs and financial insights for the Board. - Act as the project client in Power BI dashboard and data visualization automation initiatives. Key requirements: Education & Experience Requirements - 3–5 years of experience in financial reporting. - Bachelor’s degree in Accounting, Finance, or a related field. - Professional certification (DipIFR, ACCA, CIMA/CGMA) is an advantage. Technical & Soft Skills - Knowledge in IFRS - Advanced Excel skills; experience with Microsoft Dynamics is a plus. - Strong knowledge and practical application of IFRS standards. - Excellent analytical skills with the ability to interpret large datasets and generate actionable insights. - Strong communication skills, with the ability to explain complex accounting matters to non-finance stakeholders.

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