Financial Analyst – Al Tayer Group LLC.

Job Description

Job Purpose:
To provide support and advice to the management team on financial performance matters and assist in creating and implementing forecasting / budgeting tools and strategies that provide key stakeholders with relevant, accurate and timely management information which supports executive level decision-making.
Essential Roles and Responsibilities
Functional Roles and Responsibilities
·        Provide timely, relevant, and accurate reports and analysis of performance against historical, budgeted, and forecasted results to facilitate decision-making toward the achievement of the budget and strategic plan
·        Provision of business analysis and KPI management
·        Adopting a business partnering approach and providing essential financial advice and support to key stakeholders
·        Ensure business growth objectives are achieved through planning, coordination and production of budgets and forecasts in a timely manner
·        Maintain and develop financial models to aid planning processes, ensuring quality, accuracy, and focused analytical review
·        Manage the successful delivery of process improvement initiatives by identifying non-value add activities and implementing solutions which create operational efficiencies across the business
·        Responsible for the preparation and execution of month end reporting tasks, ensuring the necessary information is provided in an accurate and timely manner i.e. MIS reporting
·        Support the interim and year end audit process, liaising with external auditors and preparing and consolidating relevant information as required in a timely manner 
·        Preparation of periodic reports for OEM requirements and compliance
·        Ensure processes and procedures are fully documented in a clear and concise manner and always maintained
·        Support in the preparation of board presentations for management
·        Preparation of ad hoc reports and analysis as required by management
·        Participate in the automation of processes and system implementation for Finance as a key project member (i.e. ERP, BI Tool)
·        Managing adhoc reports for OEM’s and internal stakeholders
·        Work closely with the accounting team to ensure accurate financial reporting