Financial Analyst

Overview

Core42 is an Abu Dhabi based artificial intelligence and cloud computing company, uniquely positioned in the national ecosystem to develop and deploy holistic and scalable AI solutions to a wide range of clients. The Group`s business operations cover numerous industry verticals, including healthcare, energy, finance, infrastructure and data analytics.

Core42 has an active and extensive partnership network, connecting leading international organizations who complement our ecosystem and support our vision. Our partnerships range from strategic collaborations projects, joint ventures to direct investment by Core42.

Responsibilities

• Prepare daily / weekly / monthly management analysis and forecasts on specific P&L accounts comparing actuals vs. budget.
• Support the management team with timely, accurate and well-structured ad-hoc analysis.
• Interpret data and provide concise and to the point explanations and analysis on trends & variances.
• Order Intake & backlog reporting.
• Management of key data interfaces with HR; CRM; ERP; Procurement systems.
• Understand key business drivers on a project level and prepare data and insight for conversations with stakeholders ensuring targeted profitability and conversion is achieved.
• Reporting of financial and operational KPIs at individual; Project; Operating Unit; Business Unit level and monthly / quarterly tracking & reporting.
• Design and populate templates, forms, and dashboards. Ensure uniformity of data & methodologies.
• Drive cost reduction and efficiency improvement efforts across projects; departments; Overheads; OPEX & CAPEX.
• Support ERP, Budgeting & Reporting tools design and implementation efforts.
• Support the preparation of Business Cases, assumptions and projections.
  
  

Other Responsibilities

• Comply with applicable laws, regulations, international standards and related G42 Policies and Procedures.
• Comply with G42 Acceptable Use Policy, attend mandatory information security, privacy, business continuity and HSE trainings.
• Report information security, HSE etc. incidents or suspect incidents through G42 established incident reporting channels.
• Maintain confidentiality of information and classify and handle information as per G42 Policies and Procedures.
• Ensure that all design deliverables are delivered on time, and within scope and budget.
  
  

Qualifications

• Qualified Accountant or in process of becoming qualified
• A minimum of 3 years of experience in Finance in international corporations, preferably in the technology sector.
• Knowledge of FP&A functional mission and goals, experience of being part of teams in fast-paced environments
• Demonstrated success in working against tight deadlines.
• Strong communication and interpersonal skills, with the ability to build strong relationships with team members. Quick thinking and problem-solving skills, with the ability to adapt to rapidly changing business environments.
• Strong analytical skills with the ability to interpret data and extract insights.
  
  

What We Look For

If you are a performance-driven, inquisitive mind with the agility to adapt to ambiguity, you will fit right in. You should be eager to explore opportunities to build meaningful collaborations with stakeholders and aspire to create unique customer-centric solutions. Bias for action and a passion to conquer new frontiers in the AI space is at the heart of the Core42 community.