Scope of work:
Financial analyst will support the finance manager in developing feasibility studies, financial analysis, Budgeting, Management reporting, and Business Planning to support financial decision-making and work collaboratively across the entire finance team to analyse business performance and strategy.
Roles and Responsibility
Feasibility Studies & Reporting
Support in the development of monthly/quarterly/annual business planning process, feasibility studies
Assist in regular budgeting and variance analysis
Organize budget templates and data in a clear and intuitive manner.
Monitors spending to ensure it remains within budget.
Preparation of sales reporting in complex structure
Extraction and preparation of financial reports from multiple platforms
Ensure timely & accurate production of standard & customized financial reports for the Business.
Coordinate with respective departments to manage all the data sets for timely and accurate financial analysis and reporting
Participate in cross-functional teams to improve controls and efficiencies
Provide various ad-hoc analysis and information requests as needed
Ensure full compliance with accounting and company policies and procedures
Requirements
Capabilities / Skills
Business Capabilities
· Advanced excel skills
· Excellent analytical capabilities
. UAE experience is must
· Audit background is plus
· Experience in FMCG is desirable but not mandatory.
· Min 3 max 8 years of experience
. Age below 31 years old
Interpersonal Skills
· Ability to liaise effectively business functions in order to collect input required for analysis
· Ability to be detail focused when required whilst maintaining sight of the big picture
· Deadline oriented and take ownership of work
Education
· Bachelor degree in Business or related field
· Qualified accountant (CPA, CMA, CA, ACCA)
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