Manager – Financial Modelling
Abu Dhabi Ports
Drive business performance throughout the organization through development of forecasting and analytic capabilities
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Responsibilities: Core Responsibilities:
Own, develop and lead the role to create financial models for international projects and investments.
Co-ordinate for all inputs required to prepare the financial model with respective workstreams
Provide cross-functional support in clarifying, validating and understanding implications of assumptions on business/financial model
Prepare “business plan” slides in co-ordination with cross-functional teams that would then be submitted to the Investment Committee for approval
Develop process templates to establish and ascertain evaluation criteria for every project in the pipeline. In the long term, standardization of template would be required based on nature of opportunity
Support Senior Management team with matters related to investment evaluation
Support fund raising and investment structure
Own, lead and or support the submission of the investment proposals to the Investment Committee and its approval.
Manage audit trail at a project level.
People Management Responsibilities:
Responsible for obtaining all information required for developing the business case and finance model from all functions and external consultants.
Required to lead without authority across functions and Clusters.
May need to provide training to extended International Office team as per job requirements/ changes.
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Qualifications: Educational and Technical Qualifications:
Chartered Accountant/ Engineer with MBA (Finance)
Strong analytical, problem solving, organizational and time management skills.
Experience with financial modelling, analytics, and data visualization methodologies and tools.
Display an agile mindset to accommodate a dynamic environment.
Ability to partner with all cross-functional teams like Commercial, Finance, HR, Operations, etc.
Language Skills:
Excellent command of English languages. Arabic and French are a plus.
Years of
Experience:
A minimum of 7 years of relevant experience in the port, logistics, and maritime industries preferably with global ports and maritime companies
Nature of Experience:
Minimum of 3 Years in Ports and Marine business in business development/ planning/ strategy
Prior experience in building financial models a must
Highly proficient in Excel/advance formulas- Deep financial modeling and datamining expertise; proficient in PowerPoint.
Work in a dynamic environment with a focus on being agile to meet the growing and changing needs of stakeholders across the organization.
A creative problem solver, accurate the high level of attention to details.
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