Senior Financial Analysis Specialist

Dubai, UAE

Posted 4 days ago

2 Applicants already applied 2
Seen
  • Experience Needed:
    4 to 7 years
  • Functional Area:
    Finance
  • Job Type:
    Full Time
  • Languages:
    English
  • Vacancies:
    1 open position
  • Salary:
    4000 to 5500 USD per month

Job Summary

Our Client is a pharma launched the commercial operations in the year 2000 in UAE. The company has consistently maintained a track record of rapid growth and expansion and has established itself as one of the fastest growing companies in the GCC region consisting of Middle East, Africa and CIS countries.

 

Job Description:

 
  • Perform financial forecasting, reporting, and operational metrics tracking
  • Analyze financial data and create financial models for decision support
  • Analyze past results, perform variance analysis, identify trends, and make recommendations for improvements
  • Evaluate financial performance by comparing and analyzing actual results with plans and forecasts
  • Provide analysis of trends and forecasts and recommend actions for optimization
  • Recommend actions by analyzing and interpreting data and making comparative analyses; study proposed changes in methods and materials
  • Identify and drive process improvements, including the creation of standard and ad-hoc reports, tools, and Excel dashboards
  • Maintain a strong financial analysis foundation creating forecasts and models
  • Prepare the budget cash flow statement based on pro forma financial statement.
  • Prepare the monthly cash flow statement for local and foreign currency.
  • Compute and analyze the variance between the budgeted and actual cash flow monthly.
  • Compute and analyze the variance between the budgeted and actual investment
  • Prepare analysis reports related to cash flow and the investment presentation.
  • Prepare Budget for Capex

 

Job Requirements:

 

  • Bachelor degree in Commerce - major Accounting (English Section)
  • At least 4-7 years of experience in manufacturing company in a computerized environment. (ERP experience is an advantage)
  • Excellent user of computer application and MS Office (Word, Excel, PowerPoint and Outlook) and preferably having experience on SAP financial module.
  • Excellent command of written and spoken English and Very good communication skills.
  • Ability to work under pressure and meet deadlines, while maintaining a positive attitude and providing exemplary customer service
  • Ability to work independently and to carry out assignments to completion within parameters of instructions given, prescribed routines, and standard accepted practices

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