Cost Control and Financial Reporting Analyst

Prepare monthly MIS reports entitylevel and consolidated including revenue margins OPEX and EBITDA with variance analysisLead the annual budgeting process and maintain rolling forecasts across all group entitiesMonitor costs vs budgets and escalate variances to the CFOManage intercompany reconciliations and validate recharge entriesPrepare group consolidation PL balance sheet cash flow including elimination entriesMaintain CAPEX register and track asset performanceBuild and enhance financial dashboards and reporting in Odoo ERPSupport UAE VAT and Corporate Tax filings in coordination with external advisorsPrepare boardlevel reports KPIs and financial analysisSupport banking and investor reporting requirementsDrive improvements in reporting processes and monthend close timelinesSupport implementation of cost accounting frameworks job costing standard costing etc Analyze FX exposure and provide financial risk insights