Financial Analyst

**Communication**
**Internal Communication**:

- All Milaha Corporate and Business Unit departments

**Purpose**:

- To analyze financial figures, develop and compile reports, and gain an understanding of the key drivers of Milaha’s business and communicate them, in order to help management undertake business decisions appropriately.
- Create and maintain dashboards using Microsoft Power BI
- Support the functional administration of financial systems like Oracle Fusion Financials and Oracle EPM

**External Communication**:

- Not applicable

**Purpose**:

- Not applicable

**Occupational Health & Safety and Environment**
**Accountability**:
Are accountable for their acts and omissions.
**Responsibility**:
To follow agreed safe systems of work; to follow training and instructions; and to report accidents, incidents and near misses.
**Authority**:
To stop work if they think the work is unsafe.

**Education & Professional Qualification**:

- Bachelor’s Degree in Finance, Accounting, Economics, Business Administration, or similar related field with knowledge of financial theory
**Professional Experience**:

- 3-5 years of Finance or Accounting work experience
**Geographic Experience**:

- GCC experience a plus
**Computer Skills**:
**Language Skills**:

- Fluent English, Arabic is a Plus
**Market/Industry/Functional Knowledge**:

- Good knowledge of latest technologies in the fields of Analytics and Business Intelligence
- Strong analytical and problem-solving skills.
- Detail-oriented with a commitment to accuracy.
- Proactive mindset and ability to work collaboratively in a team setting.

**Key Roles & Responsibilities**:

- Provide on-going FP&A and operational support for assigned business units.
- Actively engage in monthly Financial close process and work closely with Accounting Team to ensure accurate financial reporting, identify and track variances.
- Provide ad hoc financial support and analysis for key strategic initiatives and critical business opportunities and challenges.
- Analyze key variances by researching supporting documentation and talking to appropriate managers. Review results and provide additional analyses as needed.
- Produce and analyze reports using available databases, software, tools, and methodologies. Develop technical knowledge related to such systems. Develop reports/analyses in response to requests. Identify and implement format/process improvements.
- Participate in System Release testing and assessments for Finance-related functions.
- Assist in the preparation of monthly, quarterly, and annual financial reports.
- Leverage advanced Excel formulas and modelling techniques for accurate and efficient financial analysis.
- Contribute to the budgeting and forecasting processes.
- Participate in the development and maintenance of various financial models and reports.
- Develop dashboards and visualizations using Microsoft PowerBI or similar tools.
- Analyse financial data to identify trends, variances, and key performance indicators.
- Collaborate with IT to ensure accurate and timely data availability.
- Serve as backup support for financial systems administration for Oracle Fusion and Oracle EPM.
- Perform job related duties as assigned.

**Education & Professional Qualification**:

- Bachelor’s Degree in Finance, Accounting, Economics, Business Administration, or similar related field with knowledge of financial theory
**Professional Experience**:

- 3-5 years of Finance or Accounting work experience
**Geographic Experience**:

- GCC experience a plus
**Computer Skills**:
**Language Skills**:

- Fluent English, Arabic is a Plus
**Market/Industry/Functional Knowledge**:

- Good knowledge of latest technologies in the fields of Analytics and Business Intelligence
- Strong analytical and problem-solving skills.
- Detail-oriented with a commitment to accuracy.
- Proactive mindset and ability to work collaboratively in a team setting.