Finance Executive - Forecasting & Reporting
MP DOMINIC AND CO
Dubai, DubaiFull-timeMid LevelOn-site
Job Description
Job Summary (in List Format) for Finance Executive Forecasting & Reporting
- Support strategic financial planning by delivering accurate forecasting budgeting and management reporting.
- Assist in preparing annual budgets and rolling forecasts for multiple business units.
- Coordinate with department heads to gather inputs and validate planning assumptions.
- Monitor actual performance against forecasts and highlight variances for management attention.
- Prepare and distribute monthly quarterly and annual financial reports to stakeholders.
- Develop dashboards and key performance indicators (KPIs) to track and report business performance.
- Conduct variance analysis, trend evaluations and provide actionable financial insights.
- Support scenario modeling and sensitivity analysis for strategic decision-making.
- Maintain and update financial models and reporting tools (e.g. Power BI, Excel, ERP systems).
- Ensure data integrity, consistency and support automation of financial reporting processes.
- Collaborate cross‑functionally with operations, procurement and commercial teams to align financial objectives.
- Participate in cross‑functional projects and performance reviews.
- Ensure compliance with internal controls and financial policies and support audit preparations.
- Respond to audit queries and ensure adherence to regulatory requirements.
- Continuously seek opportunities to improve profitability, cost efficiency and reporting processes.
Posted Today