Financial Analyst

Confidential Company

Posted 30+ days ago

Experience

5 - 7 Years

Job Location

Dubai - United Arab Emirates (UAE)

Education

Bachelor of Business Administration

Nationality

Any Nationality

Gender

Any

Vacancy

1 Vacancy

Job Description

Roles & Responsibilities

  • Reconcile information from system such as sales purchases, sales reports and production reports to the weekly and monthly management reports.
  • Report the company’s weekly achievement for Volume & Sales by Product, Market and Source.
  • Analyze weekly profit and loss by Product, Market and Source.
  • Prepare monthly management reports for the company’s products.
  • Monthly analysis for overhead cost and benchmark vs Budget.
  • Perform variance analysis of Products, Markets and Source versus Forecast and Plan.
  • Monitor the performance of each product and suggest solutions for profit and performance enhancement.
  • Participate in the preparation of the yearly Plan.
  • Prepare Plan booklet with clear assumptions and local Presentations.
  • Prepare and submit P&Ls.
  • Ensure adherence to corporate reporting guidelines

Desired Candidate Profile

  • Background of accounting
  • Understanding of profit and loss, balance sheet, accruals and pre-paid
  • Strong analytical skills
  • Ability to overview accounts and see that there is a problem
  • Ability to report to management
  • Ability to prioritize and organize
  • Management skills
  • Excellent communication skills in English

Employment Type

    Full Time

Company Industry

Department / Functional Area

Keywords

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Confidential Company

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