Financial analyst direct

  • Whitecrow
  • Dubai
  • Webbtree.com

Job description:

About our client:Our client is a leading global appliance company that has shaped living for the better for more than 100 years. They reinvent taste, care and wellbeing experiences for millions of people, always striving to be at the forefront of sustainability in society through their solutions and operations. Under their group of leading appliance brands, they sell approximately 60 million household products in more than 120 markets every year. They have employed 51000 people around the world.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 ReportingSupport Product line financial analysis and reportingKey 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 accuracyAd hoc analysis and reporting when requiredManagement of contractual incentives and G2N management and reportingPricing and cost analysis, impact on price, mix and volumesProfitability analysis on customer, product and/or projectsClosing the Gap” activities regarding the business financial targets – analysis of the causes and making proposalsLogistics and Warranty Expense ControllingSFC Mktg Expense Controlling Requirements:Excel expert, previous experience with SAP R3 / BPC / AARO / TM1Exp- 2-6 yearsDegree or Diploma in Finance, Accounting or Engineering with previous experiences in similar roleCommercially astute with ability and desire to understand the businessStrong analytical, planning, and organizational skillsConfident and able communicator who can work independentlyEnthusiastic and proactive to take on challenges to further professional developmentAbility to work under pressure and to tight deadlinesMust 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 activities
Advertisement
Apply for this job

Related jobs

Business development planning analyst

Unspecified GBP Whitecrow Dubai

About our client:Our client is a trailblazing pioneer in the Tobacco Manufacturing Industry. What sets them apart is their unwavering commitment to innovation and progress. They have embarked on a remarkable journey of t

Hr operations manager menat

Unspecified GBP Whitecrow Dubai

About our client:My client is an American multinational food manufacturing company headquartered in United States. Responsibilities:Overseeing the processing of Payroll across diverse markets in the MENAT region through

Human resource business partner

Unspecified GBP Whitecrow Dubai

About our client:Our client is a leading global appliance company that has shaped living for the better for more than 100 years. They reinvent taste, care and wellbeing experiences for millions of people, always striving

Manager proc ssea cis mea commercial

Unspecified GBP Whitecrow Dubai

About our client:Our client is a trailblazing pioneer in the Tobacco Manufacturing Industry. What sets them apart is their unwavering commitment to innovation and progress. They have embarked on a remarkable journey of t

Medical visit manager

Unspecified GBP Whitecrow Dubai

About our client:Our Client operates in the Cosmetics Industry, with its headquarters rooted strongly in France. It has its branches spread to more than 150 countries, providing employment to more than 85,000 people all

Area sales manager

Unspecified GBP Whitecrow Dubai

About our client:Our Client operates in the Electronics Industry, with its headquarters rooted strongly in the United States. It has its branches spread to 5 offices, providing employment to more than 9,000 people all ov

Manager tax gcc

Unspecified GBP Whitecrow Dubai

About our client:Our client is a trailblazing pioneer in the Tobacco Manufacturing Industry. What sets them apart is their unwavering commitment to innovation and progress. They have embarked on a remarkable journey of t