Junior Financial Planning & Reporting Analyst

Mirai Arabian International Company Limited

Key Responsibilities

FP&A / Planning & Analysis

• Support preparation of the annual budget and quarterly forecasts, ensuring alignment with departmental objectives.
• Analyze actual financial performance versus budget and forecast, identifying and explaining variances.
• Partner with departments to collect inputs, track spending, and provide financial insights.
• Develop and maintain Google sheet and Excel-based financial models to improve forecasting and reporting efficiency.
• Perform ad-hoc financial analysis to support management decision-making.
  
  

Accounting & Reporting

• Assist in monthly and quarterly close activities, ensuring accuracy and timeliness of financial data.
• Support preparation of management reports, including P&L analysis and cost center reporting.
• Assist with account reconciliations, expense reviews, and validation of financial data.
• Ensure proper classification of expenses and consistency between accounting records and FP&A reports.
• Support documentation and improvement of financial reporting processes and controls.
• Preparation and support for documentation related to Shareholders, Government agencies and Audit.
  
  

Cross-functional & Process Support

• Ensure smooth communication with all departments for accurate financial tracking and reporting.

Help build and improve financial processes and reporting frameworks from scratch as needed.