الوصف الوظيفي
Role Details – Key Responsibilities and Accountabilities: Cost Optimization/Revenue Generation:
Partner with the relevant stockholders to develop ideas/initiatives for cost optimization or revenue generation.
Monitor and track all initiatives, continuous follow up with the persons in-charge, and continuous update of the implementation status.
Coordinate and drive full reconciliation and track of the initiatives to properly reflect in the books of accounts, and provide financial analysis on the same.
Produce monthly pack that provides full analysis of the initiatives, status, updates, key decisions, Obstacles, Support required, Risks and Opportunities, etc.
Facilitate and coordinate the Steering Committee meeting on monthly basis.
Balance Sheet Planning (Budgeting, Forecasting, and Strategic Plans):
Come up with the Balance Sheet planning calendar for the year and ensure alignment with relevant stakeholders and targeted deadlines.
Provide guidance to the BUs on the concepts, rules, and assumptions to perform Balance Sheet planning
Lead the BUs to successful and timely balance sheet planning submissions; after rationalization/challenging the figures presented
Responsible for the consolidated Balance Sheet planning and analysis activities for Properties. This includes cause of change and working capital analyses.
Report on all Balance Sheet and Working Capital KPIs and follow up on corrective actions if needed.
IT Planning and Control:
Handle IT planning and control tasks, including budget, forecasts, and strategic plan exercises. This involves close coordination with IT leadership team to ensure proper and timely planning process, rationalization of figures, accuracy of calculation, etc.
Responsible for designing and maintaining an up-to-date IT recharging model, and ensuring accurate allocations and reconciliations on monthly basis.
Budgetary control on the transactional level for all IT commitments.
Handle cost capitalization process; including projecting staff cost capitalization, coordinating monthly actual time sheets, rationalization, cost calculation, actualization, etc.
Monitor all IT projects that are in-progress and ensure compliance with budgets, approval, and P&Ps;. This includes developing and managing related targeted and actual Cash Flow.
Provide IT project completion details to enable proper capitalization to the Asset Register
المهارات
Functional/Technical Competencies:
IFRS Knowledge
Strong Business Partnering skills
Board level presentation skills
Native English speaker
Solid analytical skills
Strong Business acumen skills
Robust communication skills
Personal Characteristics and Required Background:
5 years of experience as Finance Analyst or experience in Financial Planning Analysis
Degree in the Field of Finance
تفاصيل الوظيفة
منطقة الوظيفة دبي, الإمارات العربية المتحدة
قطاع الشركة البيع بالجملة
طبيعة عمل الشركة صاحب عمل (القطاع الخاص)
الدور الوظيفي التمويل والإستثمار
نوع التوظيف دوام كامل
الراتب الشهري غير محدد
عدد الوظائف الشاغرة غير محدد
المرشح المفضل
المستوى المهني متوسط الخبرة
منطقة الإقامة الإمارات العربية المتحدة
الشهادة بكالوريوس/ دبلوم عالي
*** تقدم على الرابط التالي : Apply on the following link ***
https://www.bayt.com/ar/uae/jobs/finance-analyst-4129868/