Business Analyst

1 month ago


dubai, United Arab Emirates Electrolux Group Full time
TAM - Commercial & Support functions - APAC & MEABe part of something bigger. Decode the future.At Electrolux, as a leading global appliance company, we strive every day to shape living for the better for our consumers, our people and our planet. We share ideas and collaborate so that together, we can develop solutions that deliver enjoyable and sustainable living.Come join us as you are. We believe diverse perspectives make us stronger and more innovative. In our global community of people from 100+ countries, we listen to each other, actively contribute and grow together. Join us in our exciting quest to build the future home.ESSENTIAL DUTIES AND RESPONSIBILITIES:• Prepare analysis of daily, weekly, monthly, quarterly and year end reporting for UAE Direct Finance and Sales Operations & Logistics functions.• Participate in the preparation of the monthly forecast, strategic plan and annual budget for UAE Direct Finance and Sales Operations & Logistics functions.• Preparation of UAE Direct consolidated Group Reporting Packs on a monthly basis and analyze key numbers provided for accuracy.• Perform P&L month end closing activities for the UAE Direct consolidation and reconciliation of UAE Direct Management reporting to Financial Reporting• Support Product line financial analysis and reporting• Key aspect of the role is to develop the existing processes and controls further and embed them within the Finance and Sales Operations & Logistics team across UAE Direct.• Assist the MENCA Business Controller with key task for the implementation of any new tools and system, assist in data management and improving data accuracy• Ad hoc analysis and reporting when required• Management of contractual incentives and G2N management and reporting• Pricing and cost analysis, impact on price, mix and volumes• Profitability analysis on customer, product and/or projects• Closing the Gap” activities regarding the business financial targets – analysis of the causes and making proposals• Logistics and Warranty Expense ControllingQualifications and Experience• Excel expert, previous experience with SAP R3 / BPC / AARO / TM1• Degree or Diploma in Finance, Accounting or Engineering with previous experiences in similar role• Commercially astute with ability and desire to understand the business• Strong analytical, planning, and organizational skills• Confident and able communicator who can work independently• Enthusiastic and proactive to take on challenges to further professional development• Ability to work under pressure and to tight deadlines• Must be culturally aware and have excellent people skills to succeed in this challenging role.• Must be comfortable analyzing and interpreting complex data and drawing logical conclusions.• Must be able to prioritize work appropriately, recognizing the relative importance of tasks in light of conflicting commercial and operational activitiesWhere you’ll be:You will be based in our Dubai officeFlexibility of work hours.Discounts on Electrolux products and services.Medical & Hospitalization coverage for both employees and dependents.As part of Electrolux, we will continuously invest in you and your development. There are no barriers to where your career could take you.Find more on:#LI-AS3
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