Business Analyst (Consolidation) | Jobs in Dubai, UAE by Culture First Recruitment | Apply Now

JOB DESCRIPTION / ROLE

Employment: Full Time

As a Business Analyst specializing in consolidation, you will play a pivotal role in our finance department, supporting critical activities related to financial reporting, data analysis, and the consolidation of financial results across various business units and entities. You will work closely with cross-functional teams and stakeholders to ensure accurate and timely financial reporting, analyze financial data, and provide insights to drive informed decision-making.

Key Responsibilities:

Financial Consolidation:
• Lead the consolidation process for multiple business units and entities.
• Ensure the accuracy and completeness of financial data from various sources.
• Prepare consolidated financial statements, including income statements, balance sheets, and cash flow statements with commentary on Budget Variance against actual
• Perform intercompany eliminations and reconciliations.

Data Analysis:
• Analyze financial data and trends to identify key insights and areas for improvement.
• Develop financial models and forecasts to support strategic planning and budgeting.
• Provide recommendations for cost optimization and revenue enhancement.

Reporting:
• Prepare and distribute regular and ad-hoc financial reports to management and stakeholders.
• Assist in the preparation of board presentations and investor reports.
• Ensure compliance with accounting standards and regulatory requirements.

Collaboration:
• Collaborate with finance teams across different business units to gather financial information.
• Work closely with IT and data teams to enhance data integrity and reporting capabilities.
• Act as a liaison between finance and other departments to address consolidation-related issues.

Process Improvement:
• Identify opportunities for process improvement and automation within the consolidation process.
• Implement best practices and recommend software tools for efficiency gains.

Cash Flow Projection:
• Prepare and consolidate Cash Flow projection for all Entities
• Formalise action plan to manage the deficit
• Monitor Cash Flow projected against Actual

Requirements:

Education and Experience:

• Bachelor's degree in Finance, Accounting, Business Administration, or a related field. A Master's degree or professional certification (e.g., CPA, CMA) is highly desirable.
• Minimum of 5 years of experience in financial consolidation, reporting, and analysis within a corporate finance environment.
• Proven experience in managing the consolidation process for multiple business units or entities, preferably in a multinational organization.

Salary:
AED 9,000 to 10,000 per month inclusive of fixed allowances.

ABOUT THE COMPANY

At Culture First Recruitment, we have a profound belief that the key to success lies in building a remarkable culture within organizations. Our founder, Ryan Jackson, a visionary serial entrepreneur with a track record of success across multiple industries, had an awakening that transformed the way he approached business.

Ryan’s journey began in a notorious industry that had developed a negative public perception. Despite achieving financial success, he felt something was missing. As profits soared, Ryan found himself falling out of love with business, realizing that he was not aligned with the values of his own company. This disconnection led him on a transformative path of soul-searching.

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