, abu dhabi emirate, united arab emirates, abu dhabi emirate
Type
Full-time
Senior Analyst (Bilingual- Arabic speaking)
Will serve as the primary point of coordination between Imkan and its subsidiaries, ensuring timely visibility into financial performance and operational execution. Key responsibilities include:
Financial Reporting: Own the monthly analysis of management accounts across all subsidiaries and flag variances against budget.
Performance Dashboards: Design and maintain a Group-level dashboard tracking KPIs per subsidiary (revenue, gross margin, cash position, headcount, capex) updated on a monthly basis.
Cash Flow Monitoring: Monitor cash flow forecasts for each entity; escalate liquidity concerns with a recommended course of action.
Operational Milestone Tracking: Track and report on key operational milestones to ensure execution against business plans.
Controls & Process Improvement: Identify control gaps, process inefficiencies, and gov...