Financial Analyst

Key Duties and Responsibilities - Prepare the monthly group management pack: consolidated P&L, balance sheet, cash flow and entity-level Business KPIs, with variance commentary vs budget and prior year. - Coordinate month-end close timelines with entity accountants; track open items and escalate blockers. - Maintain the intercompany matrix and ensure intercompany balances reconcile before consolidation. - Run the annual budget cycle for all entities: templates, timelines, challenge sessions with unit heads, consolidation and board presentation. - Build scenario and sensitivity models (fleet expansion, new delivery contracts, unit-portfolio growth, pricing changes). - vehicle-wise P&L, utilisation and revenue-per-day analysis, fleet acquisition/disposal appraisals, residual value tracking, insurance and maintenance cost review. - unit economics per delivery/route/client, driver and vehicle productivity, contract pricing reviews. - owner-account reporting, rent collection and arrears ageing, occupancy and yield analysis, service-charge and maintenance cost recovery. - Present findings to unit heads with clear recommendations; follow through on agreed actions. - Support bank facility reviews, renewals and covenant monitoring; prepare bank information packs and financial covenant calculations. - Monitor group liquidity, working-capital cycles (DSO/DPO/DIO) and funding requirements by entity. - Evaluate financing options (asset finance for fleet, working-capital lines, investment proposals) and prepare comparison analyses for management decision. - Prepare business cases, NPV/IRR/payback analyses and post-investment reviews for capex, new ventures and acquisitions. - Support due diligence, valuation and financial modelling for any group investment or divestment. - Support statutory audits across entities: audit schedules, query resolution, timeline tracking. - Assist with UAE Corporate Tax and VAT computations, transfer-pricing documentation and group tax plann