Senior Financial Analyst Required in Dubai - Dubai
Senior Financial Analyst Required in Dubai
You’ll be joining a growing Finance Department of a Global Leader!
Reporting to the Regional FP&A Manager your main objective will be supporting the decision-making process driving the profitability of the business.
Key responsibilities:
Sustainable Profitability of the Business
· Developing financial, statistical and management reports to support the region's strategy
· High-level financial reporting and analysis
· Support the development of detailed budget and financial forecasts
· Design and maintain an early alert process for financial tracking, ensuring accurate data for all financial results
· Proactively carry out value-added analyses on financial data
· Collaborate with financial control personnel to ensure consistent financial data reporting processes and results
· Provide perspective on business results across multiple countries
· Review accruals with accounting monthly
· Establish a monthly reporting package, P&L, profitability, expenses, etc.
· Prepare and submits the Latest Best Estimate (LBE) cycles
· Monitor overdue accounts
· Performs any other task/activity that might from time to time be identified by the manager.
· Establish and maintains bonus, discount, sales deduction analysis, and tracking reports
Key requirements:
Bachelor’s Degree in Accounting and Finance
5+ years of financial planning and analysis experience in a global organisation is a must-have requirement
Proven ability to take responsibility for assigned projects and initiatives
Proven ability to work under tight deadlines and successfully manage competing expectations
Able to present/articulate business matters concisely and knowledgeably at various levels of detail depending on the audience
Attention to detail yet able to prioritise and understand the bigger picture
Advanced Excel skills
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https://ae.linkedin.com/jobs/view/senior-financial-analyst-fp-a-–-global-leader-at-humanimpact-hi-3136788082?
It is ok to contact this poster with commercial interests.