Financial Analyst

Found in: beBee S AE - 3 days ago


United Arab Emirates Parker Connect Full time
Responsibilities

The position will be a key part for our Operations & Business Excellence team, working closely on planning, analysis and execution including financial controlling and reporting, budget, and forecasts preparation, as well as development of internal control policies and procedures, while providing insightful analysis and recommendations.

Local:
• Supporting Regional Finance Manager in all the management reporting / ad hoc reports.
• Accounting and bookkeeping, Invoicing, customer collection, Month end reporting & HFM reporting.
• Meet critical business and corporate deadlines such as the monthly and yearly closing, reconciliations, and reporting.
• Perform financial analysis and trend analysis. Perform monthly variance analysis and GAP analysis to annual budget, including graphs, charts, and root cause analysis.
• Forecasting and budgeting.
• Project margin monitoring and controls. Suggesting activities for project margin. improvements. Quoted margins vs Actual margin analysis and reporting.
• Continuous cost reductions activities to improve SGA.
• Vendor management, sourcing, and negotiation (GA suppliers).
• Assist RFM in Insurance - Negotiations and renewals. Evaluation of all the clauses and policy terms.
• Evaluation of current processes and policies and making new procedures for effective business performance and controls.
• Impact assessment & Compliance with all the applicable laws and regulations (VAT law, Corporate Taxation, CbCR, ESR).
• Preparing schedules / other details for yearly Audits. Liaise with external Auditors and timely completion of Audit.
• Reconciliations – Review Bank reconciliations, Customer reconciliation and suppliers’ reconciliation.
• Support all departments (mainly sales), providing actionable analysis and driving strong controllership and business partnership.
• Ensure that sales operations adhere to financial, legal requirements and procedures
• Inventory valuation, costing, trend analysis, aging and MTPT control.
• Receivable - Ensuring timely collection and DSO control. Debt management and collections, Assessment of payment terms of commercial contracts.
• Petty cash control.
• Making financial feasibility studies.
• CAPEX budgeting and evaluation of all the CAPEX items.
• Financial evaluation / business simulations / supporting calculations of main KPIs.
• Preliminary control of the costs, revenues, and cash flows, including optimization proposals/tracking.
• Support in system implementations (ERP/other systems).
• Fixed assets register maintenance & controls.
• Provide on monthly/quarterly and annual bases all inventory related analysis and support around gross inventory, provisions, aging, and material throughput time, including driving discussions with the operations and business area teams, and making recommendations as appropriate.

What we are looking for:

• CA-Inter / MBA Finance (full time MBA).
• Working experience in manufacturing industry is must (India as well as UAE).
• Total working experience of 5-10 years is required.
• Communication skills: (fluency in English is a must).
• Knowledge of Microsoft Office. Excel at advance level.
• Hands-on person with a multitasking profile.
• Experience in HFM is required.
• Experience with ERP & system implementation is required.

Salary Budget: AED 13,000/month + Annual Bonus + Annual Home travel + Medical insurance (All Benefits for self only)

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