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Experience
2 - 6 Years
Job Location
Education
Bachelor of Commerce(Commerce)
Nationality
Any Nationality
Gender
Not Mentioned
Vacancy
1 Vacancy
Job Description
Roles & Responsibilities
Group-Level Consolidation & Analysis
- Consolidate financial results across business units & geographies to deliver an accurate and timely Group view.
- Analyze business unit submissions to ensure consistency and integrity of group-wide financials.
- Identify key performance drivers, risks, and opportunities at a Group level.
Management Reporting
- Prepare monthly & quarterly financial reports & presentations for Board of Directors & Executive Committee.
- Develop high-impact management dashboards and variance analyses with narrative insights.
- Support functional teams in understanding their costs and variances
Financial Planning & Budgeting
- Contribute to the annual budgeting and periodic forecasting process for Group consolidated financials.
- Provide planning and analysis support for head office functions (e.g., HR, IT, Legal, Corporate Communications).
- Track and report performance against plans, ensuring early identification of variances and action points.
Business Partnering
- Act as a finance partner to some corporate head office functions, supporting cost management, project analysis, and value creation initiatives.
- Provide financial input for cross-functional strategic projects and corporate initiatives.
- Collaborate with business units finance teams to ensure alignment and improve forecasting accuracy.
Continuous Improvement & Systems
- Contribute to the enhancement of FP&A processes, models, and tools across the Group.
- Work closely with IT and data teams to streamline financial systems and reporting platforms.
- Support integration and onboarding of new businesses into group FP&A processes, where applicable.
Desired Candidate Profile
Bachelor s degree in Finance, Accounting, or related field; Master s degree or professional certification (CA, ACCA, CPA, CFA, CIMA) preferred
- 2 4 years experience in Financial Planning & Analysis, financial reporting, or a related finance role
- Strong knowledge of IFRS and financial consolidations
- Proficiency in Advanced Microsoft Excel and Microsoft PowerPoint; experience with Power BI is an advantage
- Skilled in budgeting, forecasting, and financial analysis
Company Industry
Keywords
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Ghobash Group
Ghobash Trading & Investment (GTI) is actively engaged in multi-asset class investment activities across various geographies. These activities are carried out by a highly qualified and experienced in-house team of investment professionals. The team uses an Asset Allocation Matrix to realize risk adjusted returns on invested capital over a long-term period. The Company s investment activities include direct investments in startups, taking stakes in established businesses, acquisitions of business enterprises and setting-up new businesses through collaborative joint venture route. GTI is also active in private financial investments, including private equity and debt, venture capital, real estate, and publicly listed financial investments.
https://jobs.smartrecruiters.com/ghobashgroup/744000083159835