About the Department of Finance - Abu Dhabi:

The Department of Finance - Abu Dhabi plays a key role in shaping the economic future of Abu Dhabi. We are dedicated to enhancing the Emirate’s financial ecosystem and ensuring its sustainability. Our focus is on developing comprehensive financial strategies that promote the growth of the financial sector within the emirate, with a focus on long-term prosperity and economic excellence.

Role Overview:

The Senior Associate - Budget Reporting will provide critical financial and operational insights through detailed analysis and reporting. This role will support senior management by delivering accurate and timely reports that inform strategic decision-making and drive business performance.

Key Responsibilities:

Reporting:

• Prepare regular management reports, including monthly, quarterly, and annual financial statements.
• Develop ad-hoc reports based on senior management’s needs.
• Maintain and enhance reporting templates and dashboards for improved clarity and usability.

Financial Analysis:

• Conduct in-depth financial analysis to support business strategies and initiatives.
• Perform detailed reviews to identify trends, variances, and actionable insights.
• Track key financial metrics and KPIs, offering insights to improve performance.

Presentation Creation and delivery Skills:

• Develop high-quality presentations that effectively communicate financial and operational insights.
• Present findings to senior management and stakeholders, ensuring clarity and engagement.
• Continuously improve presentation skills to make complex information easily understandable.

Collaboration and Communication:

• Work closely with cross-functional teams to gather necessary data for reporting.
• Present findings and recommendations to senior management in a clear and concise manner.
• Liaise with various departments to understand their reporting needs and ensure alignment with overall business objectives.

Process Improvement:

• Identify and implement process improvements to increase the efficiency and accuracy of reporting.
• Stay updated on industry best practices and integrate them into the reporting process.

Experience and Qualifications:

Qualifications:

• Bachelor’s degree in finance, Accounting, Business Administration, or a related field (master’s degree preferred).
• 3-5 years of experience in management reporting, financial analysis, or a similar role.
• Advanced proficiency in Microsoft Excel, along with experience with ERP systems and BI tools.
• Strong analytical skills, with the ability to interpret complex data sets and derive meaningful insights.
• Excellent communication and presentation skills.
• Strong attention to detail and a commitment to delivering high-quality work.
• Ability to manage multiple tasks and meet deadlines in a fast-paced environment.

Preferred Qualifications:

• Experience in a similar industry or sector.
• Knowledge of financial reporting standards and regulatory requirements.
• Professional certification (e.g., CPA, CMA) is an advantage.
• Experience with data visualization tools (e.g., Tableau, Power BI).

Personal Attributes:

• Proactive, self-motivated, and demonstrating a strong sense of ownership.
• Ability to work both independently and as part of a team.
• Strong problem-solving skills with a mindset focused on continuous improvement.

Join us in steering Abu Dhabi's financial future towards enduring prosperity and stability. Apply now!