وصف الوظيفة
Role Overview
Financial Data Analyst at Visioneers, Dubai, UAE. Reports to the Director of Finance within the Finance – Reporting & Control department.
Role Purpose
Support the Director of Finance and Finance Reporting team by developing reliable financial data, dashboards, analytical reports, and automated reporting tools across multiple Group entities. Improve the accuracy, reconciliation, traceability, and accessibility of financial information to support audit and financial control activities.
Key Responsibilities
Data Extraction & Management
- Extract financial and operational information from Oracle Fusion and other systems.
- Maintain structured databases and financial reporting models.
- Work with Finance and system teams to improve financial master data and reporting structures.
Financial Reporting & Dashboards
- Develop and maintain financial dashboards and management reports.
- Prepare Group, entity, project, and department-level analytical reports.
- Develop automated reports covering revenue, expenses, profitability, cash flow, receivables, payables, and budget performance.
- Develop entity-level and Group-level KPI dashboards.
- Support the preparation of CEO, management, Board, and Finance reporting packs.
Financial Analysis & Performance
- Analyze actual performance against budget, forecast, and prior periods.
- Identify trends, exceptions, anomalies, and significant financial variances.
- Assist with revenue analysis, project profitability, cost analysis, and margin reporting.
- Perform ad hoc financial analysis as requested by Finance management.
Reconciliation & Data Quality
- Perform financial data reconciliations between Oracle Fusion and management reports.
- Support monthly closing by identifying incomplete, unusual, or inconsistent financial data.
- Assist in developing reporting controls to identify missing or incorrectly classified transactions.
- Excellent data accuracy and validation skills.
Audit & Controls Support
- Prepare analytical reports to support external and internal audit requirements.
- Assist with audit data extraction, sampling, reconciliations, and supporting schedules.
- Support the Financial Controller in monitoring reporting and closing status across multiple entities.
Process Automation
- Automate recurring Finance reports to reduce manual processing.
- Ability to automate reporting processes.
Qualifications & Experience
- Bachelor's degree in Finance, Accounting, Business Analytics, Data Analytics, Economics, or a related field.
- 2–5 years of experience in financial analysis, data analytics, management reporting, or a similar role.
- Good understanding of financial statements and accounting concepts.
- Experience with Oracle Fusion or a similar ERP system is preferred.
Skills & Competencies
- Advanced Microsoft Excel skills.
- Strong Power BI experience is preferred.
- SQL or other data extraction knowledge is an advantage.
- Strong analytical and problem-solving skills.
- Ability to convert complex data into meaningful financial information.
- Strong understanding of financial KPIs.
- Strong data visualization and presentation skills.
- Ability to work across multiple entities and datasets.
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