Financial Data Analytics and Control, MESEA
Finance, Banking & Legal · Banking & Investments · Financial Analysis · Business Analysis
In short
Alfa Laval is seeking a Financial Data Analytics and Control professional for the MESEA region. This role involves analyzing financial information, managing budgets and forecasts, sales and cost controlling, and supporting financial data warehouses. The ideal candidate will extract, clean, and transform data, build dashboards, and collaborate with IT to ensure data integrity and provide actionable insights.
Responsibilities
- Coordinate and direct the preparation of the budget, financial forecasts, and Service operations Costing Update.
- Maintain and develop Analytics and FC tools, including sales and financial databases.
- Perform regular analysis of business performance and variances in the MESEA region.
- Conduct cost analysis and maintenance of cost allocation.
- Respond to ad hoc requests from business units and other users of financial data.
- Contribute to monthly and year-end closings.
- Ensure a second level of quality control over financial transactions and financial reporting.
- Provide quarterly and year-end local and ad hoc data for corporate management.
- Extract, clean, and transform financial data from various internal systems and databases.
- Build, maintain, and optimize self-service dashboards for finance stakeholders, and resolve data mapping issues between source systems.
- Collaborate with IT and data engineering to resolve data quality issues and improve data pipelines.
- Support data literacy by acting as a data ambassador to help stakeholders self-serve.
- Continuously improve business processes and ensure suitable financial performance measurement (KPI).
- Provide outstanding customer service to internal and external customers.
Requirements
- BA, preferably master’s degree.
- Technical proficiency managing databases, data analytics tools, and some programming.
- Knowledge and experience of working with databases and analytical tools.
- Strong understanding of and experience working with businesses and financial data flows and processes.
- At least 3 years of experience in similar roles.
- Ability to manage multiple assignments with strict deadlines with high data quality.
- Business Acumen.
- Excellent problem-solving, communication, and presentation skills.
- Commitment to excellent customer service and support.
Desired Qualifications
- Structured approach to tasks given with a solutions-oriented mindset.
- Above-average relationship-building skills partnered with relevant business communication & written skills.
- Ability and capacity to work with a lot of data & strong ability to multitask.
- Ability to deliver accurate work within strict deadlines, maintaining precision under pressure.
- Ability to focus and prioritize tasks.
- Demonstrates the highest standards of integrity, professionalism, and ethical business conduct.
- Trustworthy and reliable, with a strong ethical mindset and commitment to compliance.
- Dedicated and hardworking, with the ability to manage significant responsibility and ownership.
- Committed to continuous personal and professional development, seeking long-term career growth within the organization.
Benefits
- An exciting place to build your career with the global leader.
- Opportunity to expand your global network inside and outside Alfa Laval with different nationalities.
- An interesting and challenging position in an international, open, and friendly environment where we help each other to develop and create value for our customers.
- The position is on local contract with all provisions governed by the Local Labor Law.
#finance#data analysis#controlling#MESEA#budget#forecast#sales#cost#data warehouse#dashboards#reporting
Company
Alfa Laval
Job Posted
2 weeks ago
Employment Type
Full Time
WorkMode
On Site
Experience Level
Mid-Senior
Locations
Dubai, United Arab Emirates
Al Khobar, Saudi Arabia
Qualification
Bachelor, Master
Applicants
Be an early applicant