الوصف الوظيفي
Manage the Budgeting, Financial Planning & Analysis function and will be spear-heading the Group’ quarterly financial forecasts. Preparing financial presentations, new business opportunities, and other projects requested. This function acts as the analytical engine of the Group to provide insights and support ‘optimal’ business decision making.
Job Responsibilities & Performance Standards:
Assist and Perform in the following
• Preparing consolidated forecasts and budgets in multi-currency environment and analyzing current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditure. Highlighting trends and causes of unexpected variances.
• Preparing financial and business related analysis and research in such areas as financial and expense performance, rate of return, depreciation, working capital.
• Overseeing and managing the continued development of Group Budgeting, Financial Forecasting.
• Ensuring that the Monthly and Quarterly Management reporting, comparison of Budgets and actual results, including consolidations and analysis are prepared accurately and on a timely basis.
• Developing financial models and analysis to support the management.
• Analyzing complex financial information and reports to provide accurate and timely financial recommendations for decision making purposes.
• Ad hoc tasks and preparing reports as directed by the CFO.
المهارات
Education
• BSc. Accounting is a must.
• MSc or Other processional certificates is plus (CMA, IFRs, CPA, CFA, FP&A;or FP&B;)
Skills and Experience
• 7 years of relevant experience
• Bilingual (Arabic and English is a must)
• Advanced Analytical and forecasting skills
• Ability to work under pressure and meet deadlines
• Excellent level of communication skills
• MS Excel expert level
a. VBA
b. Macros
c. advanced pivot tables
d. Power query
e. External Data Connection
• SQL knowledge
a. Acceptable level of writing basic codes
b. Tables structure knowledge
c. Query techniques
• ERP Experience (preferably Dynamics GP or INFOR)
تفاصيل الوظيفة
منطقة الوظيفة دبي, الإمارات العربية المتحدة
قطاع الشركة الطبي/المستشفيات; الأدوية; البيع بالتجزئة/البيع بالجملة
طبيعة عمل الشركة صاحب عمل (القطاع الخاص)
الدور الوظيفي المحاسبة والتدقيق
نوع التوظيف دوام كامل
الراتب الشهري غير محدد
عدد الوظائف الشاغرة 1
الرقم المرجعي للوظيفة JB3785855
المرشح المفضل
المستوى المهني متوسط الخبرة
عدد سنوات الخبرة الحد الأدنى: 7
منطقة الإقامة الإمارات العربية المتحدة
الجنسية الأردن; الإمارات العربية المتحدة; البحرين; الجزائر; السودان; الصومال; العراق; الكويت; المغرب; المملكة العربية السعودية; اليمن; تونس; جزر القمر; جيبوتى; سورية; عمان; فلسطين; قطر; لبنان; ليبيا; مصر; موريتانيا
الشهادة بكالوريوس/ دبلوم عالي
العمر الحد الأدنى: 28
https://www.bayt.com/ar/uae/jobs/group-financial-analyst-3785855/
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