Financial Analyst Jobs In Dubai UAE 2023 | Aspen Pharmacare
2 months ago
Responsibilities:
Analyze and report the financial results of periodic operations including revenues, margin analysis, and product line profitability, operating profit and balance sheet activitiesPerform internal financial reporting, financial analysis, trend analysis, variance analysis, forecasting and budgeting, financial controls, balance sheet & P&L analysis, inventory analysis, special projects & ad-hoc reporting and analysis requestsTrack operational results versus targets. Assist management in optimizing working capital and resolution of causes of variancesParticipate in annual operating and capital budget process, assisting the monthly closing, forecast updates and budget consolidationsSupport the decision making process with daily reporting and analysis requirements relating to monthly operating and financial results, sales and bookings reports, monthly inventory turnover, business drivers, as well as written comments for executive presentationCreate and prepare monthly variance analysis, and gap analysis to annual budget, including graphs, charts and root cause analysesMeet critical business and corporate deadlines such as the monthly accounting close, reconciliations and reportingPlay a key role in the continued development of FP&A deliverables including reporting, budgeting and planning processes by partnering with the business leaders across the companyIdentify opportunities for the development and implementation of process improvements in operations infrastructure and processesAssist in internal and external audit specific queriesParticipate with other projects and programs, as directed, for their successful completionSpearhead process improvements, including product class reporting and tracking key financial metrics specific to the industrySet up, coordinate and prepare monthly operating metrics/ratios, including preparation of graphs as requestedEnsure integrity of internal financial controls in compliance with regulatory standards and company policy and procedures
Requirements:
Bachelor Degree – Finance /Accounting3 years of related post-qualification experience – Pharmaceutical / FMCG experience preferredExcel – AdvancedSAP – Experience RequiredPower BI – Experience RequiredPower point – MediumBudgeting, Forecasting & Analysis – AdvancedBusiness Writing – Medium
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