Portfolio Management
UAE, Dubai
Full Time
About the role
Work directly with Mojay Holding’s CFO on budgeting, portfolio reporting, financial planning and controls. You’ll help build reliable, repeatable finance operations across a multi-subsidiary group.
What you’ll do
Management reporting: Support monthly closes and consolidated management packs (performance vs. budget, variance analysis, cash runway).
Budgeting & forecasting: Assist with H2/FY budgets, scenario modeling, and sensitivity checks (Sheets/Excel).
Financial planning: Build and maintain the rolling 12–24-month forecast (revenue, OPEX/CAPEX, cash flow), including scenario modeling and variance analysis to inform budget updates and capital allocation.
Controls & compliance: Help maintain documentation for audits, approvals, and policy adherence (DIFC context).
KPI analytics: Track portfolio-level financial KPIs; build simple dashboards (Sheets/Looker Studio/Slides).
Vendor & spend reviews: Support spend categorization, contract registers, and savings opportunities; maintain an obligations calendar.
Data hygiene: Reconcile inputs, clean datasets, and standardize templates across subsidiaries.
What you’ll bring
Final-year or recent graduate in Finance, Accounting, Economics, or related field.
Strong Excel/Google Sheets skills (lookups, pivots, basic modeling); exposure to management reporting.
Clear communicator; structured writer with attention to detail.
Integrity and confidentiality in handling financial data.
Bonus: PowerQuery, basic SQL/GAS; experience with BI (Looker Studio/Power BI).
What you’ll learn / outcomes
Group finance operations in a holdings environment.
Budget/forecast cycles and variance narratives that executives use.
How to design lean, audit-ready documentation and controls.
Cross-company data standardization and reporting.
Eligibility
Work authorization: Must have UAE right to work or be eligible for internship sponsorship.
Confidentiality: NDA required; strict adherence to Mojay Holding information security policies.
KPIs for success
Zero-defect recurring finance pack delivered by SLA.
Reconciliation completeness ≥99%; data issues documented and resolved within agreed TAT.
At least one process improvement (template/automation) adopted by the CFO team.
How to apply: You may apply via the form below (attach all required documents) or manually send your CV, a 1-page note explaining a model/report you built (with outcomes), and a sample spreadsheet (PDF or view-only link) to careers@mojay.com with the subject “CFO Intern – [Your Name]”.
