Analyst – Group Reporting and FP&A

Transguard Group was established in 2001 and has diversified significantly, we lead in the fields of Cash Services, Security Services, Manpower Services, Facilities Management & Aviation. Transguard Group is the UAE’s most trusted business support and outsourcing provider and has a large, dynamic, and culturally diverse workforce with 50,000 employees!  We are currently recruiting for an Analyst – Group Reporting and FP&A. This role will be based in DAFZA, Dubai. 

Scope:

Supporting FP&A Manager in financial planning and reporting cycle for the assigned business unit and performing analysis, review and reporting of financial results.

Responsibilities:

• Assist FP&A Manager to assemble and summarize data to structure standard suite of reports on financial reporting system
• Assist in developing financial models and conducting benchmarking and process analysis
• Conduct business studies on past, future and comparative performance and develop forecast models
• Perform reconciliation exercise on a monthly, quarterly and annual basis to ensure completeness of data in reporting and planning system
• Assist in analysis on a monthly basis and provide explanation for the variances vs. budget, forecast and prior periods
• Assist in month-end reporting and facilitate month-end processes
• Collate financial and non-financial data from different internal and external sources and convert into meaningful information for various MIS reporting purposes
• Provide creative alternatives and recommendations to reduce costs and improve financial performance
• Assist in delivery of standard suite of reports from reporting application on a monthly basis for monthly BU pack
• Assist in collecting budgetary information and preparation of budget
• To develop standard templates and dashboard for continuous tracking of various KPIs and other important metrics
• To drive and support business improvement projects within the business and the network
• Assist in undertaking analysis and project support for business case preparations, due diligence, special projects and scenario planning
• Support with monthly rolling forecast process
• Assist with approvals of purchase requisitions, cash requests, client CCAFs etc

• Continuous Learning Management
• Corporate Social Responsibility
• Cost Accounting & Management
• Financial Analysis
• Financial Management
• Lean Six Sigma Problem Solving / Analytical Thinking
• Budgeting, Forecasting, Reporting & Analysis
• Data Management / Analysis