Senior Executive– Financial Planning and Analysis (Fin Tech) ROBUSTRADE DMCC

· Assist in analyzing financial results, tracking P&L variances, and identifying key trends to support informed decision-making.

· Support the FP&A team in consolidating and analyzing financial data such as budgets, forecasts, and income statements.

· Prepare and update financial models and benchmarking reports under the guidance of the FP&A Assistant Manager.

· Assist in preparing business cases, feasibility studies, and ROI analyses for new projects, acquisitions, and joint ventures.

· Monitor and track key financial KPIs and prepare reports for management reviews.

· Help create periodic management reports, highlighting key industry trends and business performance.

· Participate in the tracking of process improvement initiatives and policy implementation effectiveness.

· Support the budgeting process, including data gathering, consolidation, and validation across departments.

· Assist with the financial evaluation of operational decisions such as outsourcing, hiring, and capital expenditures.

· Contribute to the preparation of presentations, business reviews, and progress reports related to financial performance and strategic initiatives.

· Ensure accurate and timely maintenance of financial databases and reporting systems.

· Collaborate with cross-functional teams to gather relevant financial and operational data.

· Support process enhancement initiatives to improve reporting accuracy and efficiency.