Financial Planning Analyst Precise Communications & Design LLC

Multiple VacanciesEmployer Active

Posted 13 hrs ago

Experience

8 - 15 Years

Monthly Salary

AED 20,000 - 30,000 ($5,401 - $8,101)

Education

Bachelor of Commerce, Master of Commerce(Commerce), MBA/PG Diploma in Business Mgmt(Finance), Chartered Financial Analyst(Finance), Chartered Accountant

Nationality

Any Nationality

Gender

Any

Vacancy

5 Vacancies

Job Description

Roles & Responsibilities

  • Prepare and analyze financial reports by consolidating data from Procurement and HR systems, ensuring accuracy and completeness across ODA and IHPC accounts.

  • Create monthly, quarterly, and annual financial statements, including variance analysis to highlight discrepancies between actual and budgeted figures.

  • Act as the focal point and “source of truth” to ensure timely invoicing for augmented staff, procurement support, and delivery assurance.

  • Support client reporting activities and address financial queries as required.

  • (Nice to have) Develop management reports and dashboards with KPIs and performance metrics tailored to client needs.

  • Conduct ad-hoc financial analysis and participate in special projects to support business decision-making.

  • Collaborate with cross-functional teams to ensure financial data integrity and reporting consistency.

  • Provide actionable insights to management for improving financial performance and operational efficiency.

Desired Candidate Profile

  1. Experience: Minimum 8+ years in financial planning, analysis, and corporate reporting (below managerial level).

  2. Education: Bachelor’s degree in Finance, Accounting, Commerce, or Economics. MBA/PGDM in Finance preferred. Professional certifications (CA, CPA, CFA, ACCA) are an added advantage.

  3. Skills:

    • Strong expertise in financial reporting, variance analysis, budgeting, and forecasting.

    • Hands-on experience consolidating data from Procurement and HR systems.

    • Proficiency in preparing MIS reports, dashboards, and KPI-driven insights.

    • Advanced Excel skills; familiarity with financial tools and reporting systems.

    • Strong analytical mindset with attention to detail and accuracy.

  4. Languages: English fluency is mandatory; Arabic proficiency will be an added advantage.

  5. Industry Exposure: Corporate reporting experience (any industry background acceptable).

  6. Other Attributes:

    • Ability to work independently and act as the “source of truth” for financial data.

    • Strong stakeholder management and communication skills.

    • High accountability, reliability, and ability to deliver under tight timelines.

Employment Type

    Contract

Company Industry

Department / Functional Area

Keywords

  • Financial Planning & Analysis
  • Corporate Reporting
  • Financial Statements Preparation
  • Variance Analysis
  • Budgeting & Forecasting
  • Procurement Data Consolidation

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Precise Communications & Design LLC

Serah Varghese - HR Manager

SZR, Dubai, United Arab Emirates (UAE)

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