Financial Analyst - Milaha

Communication

Internal Communication:

• All Milaha Corporate and Business Unit departments

• 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

• Not applicable

• 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:
- Advanced knowledge of MS Excel, MS PowerBI, knowledge of Office and web applications, use of Oracle Fusion

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:
- Advanced knowledge of MS Excel, MS PowerBI, knowledge of Office and web applications, use of Oracle Fusion

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.