Senior Financial Analyst

ABOUT ABDUL LATIF JAMEELAbdul Latif Jameel… a place to realize your potentialThrough Respect, Continuous Improvement, Pioneering Spirit, and Empowerment, we are proud of our culture which sees ideas blossom, people thrive and success flourish. Abdul Latif Jameel is a global investor and 80-year-old network of internationally diversified businesses shaping the future of core sectors driving the global economy including, Mobility, Energy, Environmental Services, Financial Services and Health; together with land & real estate development, logistics, electronics retailing and media services.Established in 1945 Abdul Latif Jameel has a presence in more than 35 countries employing over 11,000 people from more than 85 nationalities.The ideal candidate will be responsible for using their analytical mindset to analyze and interpret financial data, then relating it to potential business trends and issues. This candidate will feel comfortable using insights they have discovered to communicate important themes and discoveries to company leadership.Responsibilities:Budgeting & Forecasting• Lead or support the preparation of annual budgets, quarterly forecasts, and long-range financial plans.• Coordinate with department heads to gather assumptions and align business plans with company strategy.Financial Analysis• Conduct variance analysis of actuals vs. budget/forecast, highlighting risks, opportunities, and key performance drivers.• Develop and maintain financial models to evaluate business initiatives, investments, and strategic projects.• Include Cashflow, P&L and Balance sheet• Intercompany reconciliation and eliminationsRegular Reporting• Prepare monthly and quarterly management reports with clear commentary and actionable insights.• Support board reporting, investor presentations, and ad-hoc financial analyses.• Ensuring reporting aligns with internal policiesBusiness Partnering• Collaborate with cross-functional teams (operations, sales, marketing, etc.) to understand business drivers.• Provide financial insights to support pricing, cost management, capital expenditure, and resource allocation decisions.Process Improvement• Enhance FP&A processes, tools, and systems to improve efficiency, accuracy, and transparency.• Drive automation and standardization of reporting and planning processes.Qualifications:Bachelor's degree in Accounting, Economics, or Finance or equivalent experience3 - 5 years' financial analysis and modeling experienceProficiency in Excel and understanding of system workflows of general ERP systems.Variance analysis and reporting.Budgeting and forecasting coordinationCosting and profitability analysisKnowledge of Oracle FCCS or something similarExperience in process improvement projects and risk assessment modelingAttention to detail and accuracyCritical thinking and problem-solvingStrong communication and data presentation. (reports, presentations)WHY JOIN ABDUL LATIF JAMEELBe part of a globally respected, family-owned organization with 80 years of pioneering historyWork across diverse cultures and geographies with real international exposureJoin a people-first culture built on Respect, Continuous Improvement, Pioneering Spirit, and EmpowermentREADY TO MAKE YOUR MARK?If you are ready to grow, contribute, and realize your potential within one of the region's most respected organizations — we would love to hear from you. Apply now!