Job Title: MIS Reporting & FP&A Analyst
Location: Dubai, UAE
Salary: 8,000 - 10,000 Dhiram per month
Qualification: CIMA, MBA (Finance), or Equivalent
Experience: 3-4+ years (Preferably in the service industry)
Job Overview:
BNC has been mandated to recruit a skilled MIS Reporting & FP&A Analyst to join our organization in Dubai. This role will support the General Manager - Finance in divisional Financial Planning & Analysis (FP&A), system developments, budgeting, forecasting, and reporting.
Key Responsibilities:
1. Lead Divisional FP&A, working closely with the GM-Finance & CEO to drive strategy, system enhancements, and management reporting.
2. Assist in budget preparation, forecasting, and monitoring financial performance to ensure accuracy and reliability of key assumptions.
3. Collaborate with Finance and Operations teams to streamline the Budget/Forecast planning process and calendar.
4. Oversee management reporting, including creating decks and conducting periodic business performance reviews.
5. Support strategic planning & capital allocation, identifying opportunities for cross-business synergies.
6. Engage with key stakeholders to ensure timely and accurate financial reporting and analysis.
Required Skills & Qualifications:
1. Finance Qualification: CIMA, MBA (Finance), or an equivalent degree
2. Experience: 3-4+ years in MIS reporting, FP&A, budgeting, forecasting, preferably in the service industry.
3. Strong expertise in financial modeling and advanced Excel skills.
4. Proficiency in Microsoft Office (Excel, PowerPoint, Word) for data analysis and presentation.
5. Strong analytical and problem-solving abilities with attention to detail.
6. Ability to work collaboratively with cross-functional teams and senior leadership.
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