Senior Financial Analyst Ali Zaid Al-Quraishi & Brothers Company (AZAQ)

Main Job Responsibilities

1

Management Reporting

Review the monthly submissions for adequacy, consistency of financial information and insightful commentary

• Assist in consolidating monthly submissions for corporate service units.
• Support reporting scorecards, compliance reports, and executive summaries.
• Help design reporting templates for newly established Shared Services Company and Corporate Service Units
• Prepare ExCom meeting summary report
• Lead monthly/quarterly forecasting processes

2

Budgeting

• Support the development and rollout of budgeting protocols across service units.
• Lead annual budgeting processes for the Corporate Service Units, working with the Service Units leaders, the Finance Director and Head of FP&A
• Assist in reviewing and aligning budget submissions with Shared Services standards and KPIs

3

Decision-making support

• Provide analytical support to Shared Services leadership.
• Identify cost optimization opportunities leveraging group-wide synergies.
• Support risk mitigation related to financial agreements and operational structures

4

Corporate Finance

• Assist in forecasting, cash flow analysis, and working capital initiatives.
• Assist the FP&A function in corporate finance tasks as required

5

Financial Dashboard

Maintain and update centralized financial dashboards for service unit visibility

Implement best practices in financial reporting and data visualization

6

Policies and Procedures

Support updates to Shared Services Finance Manuals and recommend improvements

7

Other Responsibilities

Assist in preparing board-level presentations and ad hoc assignments from Asnad and FP&A leadership

• Oversee the implementation and maintenance of time tracking tools across service units.
• Ensure accurate time logging for resource planning, billing, and performance analysis.
• Collaborate with IT and operations teams to resolve system issues and enhance tool functionality.