Financial Services Consultant role at Euromonitor in Dubai. Delivering insightful research and strategic analysis for top - tier clients in the financial sector.
About the role
- Director of FP&A overseeing budgeting, forecasting, and financial modeling for a global video game services company. Collaborating with senior management to drive strategic financial insights and decision-making.
Responsibilities
- Own and update the Company financial model. This currently includes only a P&L and needs to be expanded and updated to include a Balance Sheet and Cash Flow;
- Oversee the annual budgeting process partnering with the broader finance team;
- Oversee the quarterly forecasting process partnering with the broader finance team;
- Work with the broader finance team to evolve systems and processes to ensure accurate, detailed financial reporting;
- Build trusted relationships with senior executives and functional leadership;
- Conduct detailed variance analysis to identify trends, risks, and opportunities;
- Analyse financial results, providing insights and recommendations to senior management;
- Support strategic initiatives through financial analysis and modelling;
- Prepare and present regular financial reports, including monthly, quarterly, and annual reports;
- Develop dashboards to monitor key performance indicators (KPIs);
- Act as a trusted advisor, helping business units to make informed financial decisions;
- Identify and implement process improvements to enhance the efficiency and effectiveness of the FP&A function;
- Leverage financial software and tools to streamline reporting and analysis processes;
- Stay abreast of industry best practices and emerging trends in financial planning and analysis;
- Provide financial analysis and insights to support strategic planning and decision-making;
- Conduct scenario analysis and sensitivity testing to evaluate the financial impact of various business decisions;
- Assist in the development of long-term financial plans and strategies;
Requirements
- Bachelor's degree in Finance, Accounting, or a related field. MBA or advanced degree is a plus;
- Strong management and leadership skills, willing to both roll up your sleeves and be a thoughtful, company-wide partner;
- Desire to be an integral part of building something world-class;
- Expert Excel skills, including modelling and data analytics;
- Microsoft D365 Finance & Operations and Power BI expertise a significant advantage;
- A sharp intellect with a curiosity to understand the business and its financial levers;
- Results-oriented, organised, efficient and resourceful team player who excels in a dynamic environment;
- Highly analytical; excellent problem solving skills and commercial acumen;
- Experience managing and developing a team;
- A Self Starter and detail oriented;
- 5+ years FP&A experience; preferably at a company in a similar or related industry;
- General management mindset; desire to grow professionally as the business grows;
Benefits
- Competitive remuneration, holidays, flexible working and regular team socials.
- A supportive community inclusive of LGBTQ+, and any age, ethnicity, religion, or disability. We care about the wellbeing of our employees and have a dedicated employee wellbeing programme.
- Studio based in Kings Cross. Onsite amenities include a gym, café, pub and transport to and from Kings Cross station.
- Operating a hybrid model of office and remote working.
Job title
Job type
Experience level
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Degree requirement
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