JOB DESCRIPTION
Main Duties
Support in the development of monthly/quarterly/annual/5-years and long term
business planning process
Develop and/or maintain dynamic financial models projecting 5 to 10-year
financial statements
Assist development of annual budgets
Assist in re-forecasting exercise and maintain cash flow forecast
Assist in 5-year Capex plan cycle and Profit optimisation
Support in providing financial reports with appropriate analytical tools to
establish goals and measure performance
Coordinate with respective departments to manage all the data sets for timely
and accurate financial analysis and reporting
Use ERP and business intelligence tool/s to extract and analyse data for
financial analysis and management reporting
Groom and train analysts in financial modelling and financial analysis
Specific Duties
Develop detailed business plans and financial models for budgeting and
reforecasting exercises
Prepare annual budgets, long term plans and rolling forecasts
Prepare and update key company financial and operational information
QUALIFICATIONS
Minimum Qualifications
Bachelor degree in business or finance
Professional Degree in Finance – MBA/CA/CPA/ACCA
Minimum Experience
5 - 8 years
Job Specific Knowledge & Skills
Business capabilities
Advanced excel skills with proven financial modeling experience
Excellent analytical capabilities and hands on experience in MS Office
presentations
Strong presentation, reporting and communication skills
Experience in Education sector is desirable but not mandatory.
Interpersonal skills
Ability to liaise effectively business functions in order to collect input
required for analysis
Ability to be detail focused when required whilst maintaining sight of the big
picture
Deadline oriented and take ownership of work
Aldar Education is committed to safeguarding and promoting the welfare of
children and young people and expects all staff to share this commitment.
Offers of appointment are subject to satisfactory references and police
clearance.