Senior Analyst FPA - Abu Dhabi, United Arab Emirates - HALCON

HALCON Abu Dhabi, United Arab Emirates

1 week ago

Lead Monthly Financial Closing activities, support FP&A manager in analyzing financials result of month/quarter/year
Contribute in the development and implementation of concepts and techniques for financial and strategic planning and control
Support data gathering for the strategic planning activities, including the long-terms planning (5 years), annual budget and forecasting creating clear guidelines, deliverables and timelines
Support decision-making by providing stakeholders with reliable data and analysis, timely, detailed and meaningful insights and visibility on business performance
Support the analysis, interpretation, consolidation and communication of financial data and information
Support forecast and analysis of the financial results including the monthly reports to the Senior Management to reflect the overall performance of the business unit
Execute data gathering with other departments under Operations and Support Services functions.
Prepare the capital/fund request from Edge treasury and support the relevant approval process and forecast of cash flow, CFOA and working capital
Prepare Performance dashboard Metrics reports to stakeholders
Support the Digital Finance transformation through the implementation of SAP Advantedge ERP, CoA and reporting capabilities
Manage independent and ad-hoc projects as required as well as corporate projects and initiatives

Experience & Education Qualifications:

Kushalanga Wijendra