Business Analyst role for Dubai based real estate company
This position is responsible for operationally handling overall FPA work.
- Develop and maintain the annual financial budget & operating plan, long term strategic plan, and financial forecast model. Lead a structured financial forecasting and planning process.
- Experience in financial modelling. Should have built financial models from scratch for different sectors. Should be capable of building models having multiple plants, sites, etc. Candidates who have only supported in building financial models, shouldn't be shared.
- Develop and maintain monthly consolidated corporate Business Review Meeting presentation, financial statements, and analysis of key performance indicators.
- Analyses of financial statements with management, recommends action, and participates in strategic financial planning.
- Tracking actual financial performance (revenue, cost etc.) with budget
- Provide MIS support to business leaders, ensuring achievement of financial and operating targets
- Creating Financial Models for Business Development and responsible for project feasibilities for current operating projects and future proposals
- Prepare ad hoc analysis for CFO/CEO and other senior management and closing the same through proper interaction
- Provide financial counsel in determining feasibility and business impact of new proposals/initiatives on revenue and profitability
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