Senior MIS Budegting and Reporting – ACCA Qualified with Bachelors Degree

  • Contract
  • dUBAI
  • Posted on January 28, 2025

reate detailed financial models to evaluate business scenarios, profitability and
investment opportunities.
 Conceptualise and prepare insightful MIS information packs for the Board of Directors,
investors, and other stakeholders.
 Lead the development of dashboards and KPIs for monitoring business health and
operational efficiency at branch, entity, and Group level.
 Identify and evaluate the key challenges and gaps in business performance and evolving
business needs, to deliver analysis that provides a foundation for management
understanding and action.
 Provide decision support as required including meaningful, value-added profitability
analysis for new product lines, promotional campaigns, restructuring initiatives etc., to
guide the management in developing business and pricing strategies.
 Add value through professional, independent and objective financial analysis and advice enabling informed strategic decisions and choices.
 Lead, manage and develop a team of Financial Planning and Analysis (FP&A)
professionals.
 Collaborate with cross-functional teams (e.g., Operations, Marketing, Business
Development) for financial reporting and decision support.
 Focus on identifying and implementing process improvements to streamline FP&A
activities including automating and streamlining manually routine reports.
 Collaborate with IT and various stakeholders in data warehousing initiatives, data
integrity including optimising extraction of relevant data from the database using data
extraction tools.
 Ensure timeliness and accuracy of reporting in addition to working closely with
regulatory accounting team to ensure compliance with IFRS and corporate policies.
 Any additional tasks as required by the immediate line of authority.
E. PERSONAL CHARACTERISTICS
 Professionalism & Honesty
 Teamwork & Personal Integrity
 Leadership skills
 Detail oriented
F. ACADEMIC QUALIFICATION
 Bachelor’s degree in Finance, Accounting or related field
 Chartered Accountant (CA) or equivalent qualification
G. YEARS OF EXPERIENCE
 Minimum 8 years of post-qualification experience in MIS aspects.
H. CORE COMPETENCIES.
 Ability to inspire and manage a high performing team.
 Effective communication and presentation skills to tailor insights for tactical and
strategic decision making.
 Highly analytical with strong data analysis and data story telling skills.
 Excellent business acumen and understanding of financial concepts with impact on
business performance.
 Experienced in digital transformation initiatives.
 Familiarity with emerging trends in Artificial Intelligence and its impact on financial
reporting.
 Ability to work in a fast paced environment performing deep-dive analysis using large
data sets with tight deadlines for submission of inputs.
 Financial modelling and financial reporting using International Financial Reporting
Standards (IFRS).
I. SKILL REQUIREMENTS
 Business Communication English (Oral & Written), Arabic would be an added advantage
 Computer Proficiency: Advanced level of proficiency in MS Excel and Power point.
 Sound knowledge in data analytics software preferably Power BI with ability to develop
dashboards and analysis packs.