Financial Analyst

Financial Analyst Jobs in Dubai, UAE
 

What you will do:

Budgeting and Forecast

Responsible for preparation of Annual Budgets and Periodic Forecasts
 
MIS and Management reporting

Preparation of daily/weekly/monthly management reports and presentation for management board.
Reporting and analysis for each division and branch.
Support Management in divisional performance reviews and variance analysis 
Co-ordinate and support Finance Team in GL review and accounting related issues.
Review, manage and process incentives.
 
Working Capital and Cashflow

Review and advise Finance Head in all aspects of working capital planning by analysing data and validating underlying assumptions.
Prepare monthly cash flow’s and forecasting based on assumptions. 
 
Commercial Support 

Provide analytical support in evaluating pricing for specific deals.
Prepare analysis of monthly sales vs expected targets to access effectiveness of the campaigns and pricing decisions.
Support the business in aspects of Stock and Receivables analysis.
To support and advise in capex and project evaluation.
To analyse effectiveness of Incentive models and recommend improvements.
 
Financial Accounting 

Year end audit support to the finance team to ensure timely completion.
Assisting finance team to ensure all round development and understanding.
 
System and process Development

Advice and support business units in system and process development for new initiatives and existing process improvements.
SAP user and a key project member in group reporting updates.
 
Required Skills to be successful:

Knowledge of SAP ERP
Should have automotive experience
Minimum experience of 5 years
Qualified ACCA or CMA
 

About the Team:

This role will be reporting to the Head of Finance.
 

What equips you for the role:

Qualified Accountant or equivalent post graduate qualification
Minimum Experience: 6 Years.