Skip to content
mimi

Finance Analyst

Michael Page

UAE · On-site Today

About the role

Key Highlights

  • Excellent growth potential within a dynamic and evolving regional business
  • A highly visible role that allows close interaction with senior stakeholders

About Our Client

Our client is a leading industrial solutions provider operating across several markets, delivering large‑scale equipment, services, and financial solutions to corporate customers. With a strong regional footprint and a focus on sustainable growth, the business drives operational excellence and partners closely with customers to enable long‑term commercial success.

Job Description

  • Analyse customer profiles, financial statements, and business performance to assess creditworthiness and identify key risks
  • Support the structuring of customer finance transactions including repayment profiling and affordability analysis
  • Liaise with credit insurers, legal advisors, and finance partners to understand documentation needs, risk coverage, and exposure
  • Prepare amortisation schedules, deal workings, and supporting financial analysis for internal approvals
  • Assist in the preparation of credit papers and stakeholder submissions during the approval process
  • Coordinate internal and external stakeholders to ensure smooth and timely execution of transaction documentation
  • Track conditions precedent, outstanding deliverables, and document requirements through to completion
  • Manage the submission and registration of documents with legal counsel and relevant regulatory bodies
  • Maintain accurate transaction status updates and communicate next steps to involved parties
  • Organise and store complete transaction documentation in a secure and auditable format
  • Monitor portfolio performance through regular reporting on receivables, security documentation, insurance coverage, and customer compliance
  • Follow up on overdue payments, missing insurance items, security registrations, and financial reporting requirements
  • Support internal finance teams with customer collections when necessary
  • Complete ad hoc analysis, reporting, and departmental projects as assigned

The Successful Applicant

  • Bachelor's degree in finance, accounting, or a related discipline
  • Professional qualifications such as CA, CPA, CIMA, or CFA are preferred, whether fully or partially completed
  • Minimum of 3 years relevant work experience
  • Strong analytical and problem‑solving skills with excellent attention to detail
  • High proficiency in Microsoft Office with advanced Excel capabilities
  • Strong organisational skills and the ability to manage multiple tasks simultaneously
  • Collaborative approach with a proactive and willing‑to‑learn mindset
  • Candidates must be based in UAE

What's on Offer

  • Opportunity to join a well‑established organisation with strong regional market presence
  • Exposure to end‑to‑end transaction cycles across multiple markets
  • The chance to contribute to a growing finance function with expanding responsibilities

Requirements

  • Bachelor's degree in finance, accounting, or a related discipline
  • Strong analytical and problem-solving skills with excellent attention to detail
  • High proficiency in Microsoft Office with advanced Excel capabilities
  • Strong organisational skills and the ability to manage multiple tasks simultaneously
  • Collaborative approach with a proactive and willing to learn mindset
  • Candidates must be based in UAE

Responsibilities

  • Analyse customer profiles, financial statements, and business performance to assess creditworthiness and identify key risks
  • Support the structuring of customer finance transactions including repayment profiling and affordability analysis
  • Liaise with credit insurers, legal advisors, and finance partners to understand documentation needs, risk coverage, and exposure
  • Prepare amortisation schedules, deal workings, and supporting financial analysis for internal approvals
  • Assist in the preparation of credit papers and stakeholder submissions during the approval process
  • Coordinate internal and external stakeholders to ensure smooth and timely execution of transaction documentation
  • Track conditions precedent, outstanding deliverables, and document requirements through to completion
  • Manage the submission and registration of documents with legal counsel and relevant regulatory bodies
  • Maintain accurate transaction status updates and communicate next steps to involved parties
  • Organise and store complete transaction documentation in a secure and auditable format
  • Monitor portfolio performance through regular reporting on receivables, security documentation, insurance coverage, and customer compliance
  • Follow up on overdue payments, missing insurance items, security registrations, and financial reporting requirements
  • Support internal finance teams with customer collections when necessary
  • Complete ad hoc analysis, reporting, and departmental projects as assigned

Skills

Excel

Don't send a generic resume

Paste this job description into Mimi and get a resume tailored to exactly what the hiring team is looking for.

Get started free