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

Description

Lead Monthly Financial Closing activities, support FP&A manager in analyzing financials result of month/quarter/yearContribute in the development and implementation of concepts and techniques for financial and strategic planning and controlSupport data gathering for the strategic planning activities, including the long-terms planning (5 years), annual budget and forecasting creating clear guidelines, deliverables and timelinesSupport decision-making by providing stakeholders with reliable data and analysis, timely, detailed and meaningful insights and visibility on business performanceSupport the analysis, interpretation, consolidation and communication of financial data and informationSupport forecast and analysis of the financial results including the monthly reports to the Senior Management to reflect the overall performance of the business unitExecute 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 capitalPrepare Performance dashboard Metrics reports to stakeholdersSupport the Digital Finance transformation through the implementation of SAP Advantedge ERP, CoA and reporting capabilitiesManage independent and ad-hoc projects as required as well as corporate projects and initiativesExperience &
Education Qualifications:10 years' experience in Financial planning and analytics Disclaimer:

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