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Financial Analyst

Сфера деятельности: Operations

Тип должности: Fix Term

Тип занятости: Full - Time

Место расположения: Dubai

Страна: United Arab Emirates

  1. Responsibilities:

 

  1. Reporting:

  • Ensure correct and on time reporting is done by the countries on a monthly basis;

  • Analyse results & follow up on deviations in comparison to monthly, budget & trend figures;

  • Consolidate of the monthly communication on countries results ;

  • Consolidate & share of costs & KPIs to the countries on a monthly basis;

  • Ensure budget, trend & year end reporting is fully completed by countries;

  • Support of countries during the reporting period (monthly closing, budget and Trend);

  • Drive and strengthen the process to develop the reporting in line with the best practices;

  • Continuously develop and leverage his/her expertise in Finance IT systems.

  1. Trend & Budget :

  • Support Financial Controller in preparing the Budget /Trend for the Zone

  1. Analysis:

  • Analyse the performance for his/her scope

  • Use effectively the standard reports and consolidated data

  • Continuously develop and leverage his/her expertise in Finance IT systems

  • Develop his/her knowledge / data to better identify and analyze the points of attention

  1. Monitor of Excess & Obsoletes budget

  2. Send a communication to the countries on monthly & yearly deadlines

  3. Schedule the meetings/calls with the finance and supply chain community of the countries

     

     

  1. Professional and technical skills

     

  • Master’s degree in finance/controlling

  • Very good knowledge of Microsoft Office (mainly Excel and Power Point)

  • Strong organizational skills

  • Excellent communicative and interpersonal skills

  • Pasion for learning and process improvement

  • Attention to details

  • Fluent in English (oral and written)