Financial Analyst

الوصف الوظيفي
Please apply through our NOV career page for reviewing your CV.
Financial planning and analysis function for Downhole MENA region. Reporting to Financial Controller and working closely
with Regional VP and other key sales, operations and finance personnel throughout the region.

- Budgeting, assisting with annual and mid-year plan by country and by ledger
- Forecasting and monitoring actual performance
- Financial statements analysis, both preliminary and final load review
- Variances analysis, actual vs plan, actual vs forecast
- Current month vs last month variance analysis
- Dashboard, P&L;and other monthly reports
- Communicate key risks and concerns with trends, performance
- Assist with monitoring CSFs and KPIs on monthly basis
- Monthly and Quarterly bridge commentary
- DSO, inventory, working capital reports on monthly basis
- Monthly and Quarterly bridge commentary for region and for ledgers
- Ad-hoc analysis and finance related requests

المهارات
- Bachelors degree preferably Accounting and Finance
- ACCA/ACA/CPA will be desirable, not a must
- Having 5-7 years work experience
- Written and verbal communication skills
- The ability to conduct cost/benefit analysis
- Business case development experience

تفاصيل الوظيفة
منطقة الوظيفة دبي, الإمارات العربية المتحدة
قطاع الشركة النفط/الغاز
طبيعة عمل الشركة صاحب عمل (القطاع الخاص)
الدور الوظيفي التمويل والإستثمار
نوع التوظيف دوام كامل
الراتب الشهري غير محدد
عدد الوظائف الشاغرة غير محدد
الرقم المرجعي للوظيفة JB3843033
المرشح المفضل
المستوى المهني متوسط الخبرة
الشهادة بكالوريوس/ دبلوم عالي

https://www.bayt.com/ar/uae/jobs/financial-analyst-3843033/