Website Aggreko
At Aggreko we power progress – delivering energy anywhere it’s needed so businesses can grow and communities can thrive. Mines, data centres, sporting events, manufacturing sites – even whole cities – need electricity around the clock. Reliable supplies of energy have never been more critical. That’s why we make sure our customers have power, heating, and air conditioning when and where they need it.
Financial Planning and Analysis Analyst
At Aggreko, we provide energy solutions so businesses can grow and communities can thrive.
Around the world, people, businesses, and countries are striving for a better future. A future that needs power and the right conditions to succeed. We’re the people who keep the lights on and control temperature.
We are hiring immediately for a Financial Planning & Analysis Analyst – a role that will help us to power progress for our customers.
Why Join Aggreko?
- Full time position to be based in UAE
- Competitive compensation package
- Annual bonus program
- 25 days Paid leave plus paid public holidays
- Industry-leading benefit plans including medical and travel allowances
- Continuous training and development with career growth opportunities
- Safety-focused culture
What you’ll do:
Planning Cycle Support
- Work closely with Finance Business Partners, Group Finance and the wider business to prepare and where required consolidate the 5 Year Plan, Annual Budget and monthly forecasts
- Create base schedules, maintain assumptions log and attend business meetings with Business Partners to support any conversations and capture inputs for final submission.
- Assist in the implementation of an Aggreko wide planning tool and process changes as well as FP&A related system upgrades
Internal Reporting
- Review, analyse and explain cost variances vs. budget and forecast as part of the month-end close working closely with the Outsource provider to resolve errors or to obtain greater understanding of the source data
- Use Aggreko’s business intelligence system and month-end analysis to provide insight into the performance of the business to the Finance Business Partners
- Seek an in-depth understanding of the business and help determine any predefined relevant drivers for inclusion in performance analytics
- Assist in the preparation of business presentation materials where required and support the Finance Business Partner
- Assist in the development and establishment of standard reporting templates and metrics liaising with Group Finance and the regional Business Partners
- Assist with the standard analysis and reporting, including profitability and unit cost analysis as defined
- Oversee working capital through vigilant monitoring, regular reviews, and provide insightful advice to enhance control over operational funds
- Balance sheet actual and quarterly re-forecast preparation, ensure it is of highest accuracy and timely manner
- Balance sheet reconciliation review – Review the balance sheet reconciliations prepared by Wipro, challenge them closely and ensure highest quality recons are maintained monthly
Ad-hoc analysis
- Review ongoing ad-hoc requests to determine if any requirements are requested often and work to incorporate into the standard suite of reports/analysis provided to Finance Business Partners.
- Assist the Finance Business Partners with providing M&A acquisition support to the business
- Support the business partners specifically around Inventory valuation and asset verification processes conducted at set times during the year.
- Simplifying the business – Continuous clean up of all business centers, closed projects to ensure team energy/time spend only on real running projects.
We’re experts, which means you’ll have the following skills and experience:
- Qualified CA/ACCA/CPA
- Big 4 experience preferred
- Capable of handling major projects independently (monthly invoicing of $20m+)
- 3-4 years of FP&A experience (Budgeting & Forecasting)
- Minimum of 3 years of relevant work experience including analytic responsibilities and engagement with non-finance stakeholders in the business.
- Experience with Infor ERP environment, EPM tools, other Financial Consolidation systems and BI along with MS Office suite
To apply for this job please visit aggreko.wd3.myworkdayjobs.com.