Financial Analyst Senior

7 days ago


Abu Dhabi, Abu Dhabi, United Arab Emirates Edge Group Full time

We are seeking a seasoned Financial Analyst Senior to lead our accounting team. The successful candidate will have extensive experience in costing, budgeting, and financial analysis within the manufacturing sector.

Your responsibilities will include project costing, product pricing, and coordinating the annual budget process. You will also be responsible for variance analysis, cash flow forecasting, and providing assistance to auditors.

To excel in this role, you will need strong analytical and problem-solving skills, as well as excellent communication and leadership abilities. Our company offers a competitive salary, benefits package, and opportunities for growth and development.

Key Responsibilities:

  1. Project costing – Full understanding of the different specific projects that the company is undertaking. Understand the contract 100% and be able to explain the financial result for each project.
  2. Prepare on time monthly financial statements for each project and clearly explain the results for the month, year to date and project to date.
  3. Business partner of the different Project Managers responsible for the projects.
  4. Prepare the Estimated at Completion cost calculation (EAC) for each project.
  5. Product costing – prepare and validate product costing for all products included into each project.
  6. Full knowledge of the manufacturing accounting system.
  7. Coordinate and prepare the annual budget and forecast process for the company.
  8. Prepare monthly management reports for senior management including monthly BOR.
  9. Prepare cash flow forecasting to monitor inflows and outflows.
  10. Prepare letter of credit / letter of guarantee and coordinate with banks and other departments in the company.
  11. Variance analysis between budget vs actual cost.
  12. Provide assistance and coordination to auditor with respect to interim and full year audit.
  13. Provide assistance to other team members in achieving their day-to-day tasks (if required).
  14. Work and promote teamwork to ensure timely achievement of objectives and KPIs not only in the finance department but in the organization as a whole.
  15. Costing, budgeting, and forecasting.
  16. Help in monthly closing to ensure timely availability of monthly MIS.
  17. Prepare monthly and ad hoc reports for senior management.


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