Cost Accountant & Financial Analyst

الوصف الوظيفي
Job Summary

Reporting into Finance Manager with dotted line directly to CEO, this instrumental role will analyze financial data by collecting, monitoring and creating financial models for decision support. Improve financial status by analyzing results; monitoring variances; identifying trends; recommending actions to management and lead with annual and quarterly budgeting and
forecasting.
General Tasks & Responsibilities:

• Planning, Studying, and collecting data to determine costs of each business activity
• Guides cost analysis process by establishing and enforcing policies and procedures; providing trends and forecasts;
explaining processes and techniques; recommending actions.
• Analyzing actual service costs and preparing periodic reports comparing standard costs to actual cost
• Recording cost information for use in controlling expenditures
• Analyzing audits of costs and preparing reports
• Making estimates of new and proposed product costs
• Providing management with reports specifying and comparing factors affecting prices and profitability of products and
services.
• Conducts physical inventories and monitors cycle count program
• Identifies financial status by comparing and analyzing actual results with plans and forecasts.
• Prepares financial and business related analysis and research in such areas as financial and expense performance,
rate of return, depreciation, working capital, and investments.
Prepares consolidated forecasts and budgets and analyzes trends in revenue, expense, capital expenditures and other
related areas.
• Reconciles transactions by comparing and correcting data.
• Maintains database by entering, verifying, and backing up data.
• Utilizing PC and/or mainframe based systems and software; compiles and prepares reports, graphs and charts of data
developed.
• Increases productivity by developing automated accounting applications; coordinating information requirements.
• Assists with special financial and business related studies and cooperates with other departments in preparing
analyses.
• Assist with compilation and analysis of consolidated budgets and long range plans.
• Maintains and coordinates group completion of financial review templates and meetings.
• Performs other duties as required.
Functional & Organizational Development:

• Ensuring creditor, debtor and debt management process maximize organizational financial outcomes.
• Maintaining an efficient, timely and compliant payroll function.
• Developing and maintaining policies relevant to the company’s financial management.
• Monitor compliances and introduce strict control measures.
Reporting (Annual Budget, Monthly Forecast & Actual):

• Income Statement
• Balance Sheet
• Cash Flow
• Financial KPI Dash boards

المهارات
• Bachelor’s degree in finance/accounting or related field
• CPA preferred.
• Typically requires 3-5 years business related experience.
• Must be able to make decisions and solve problems that are general in nature and for which there are precedents.
• Strong analytical and problem solving skills.
• Effective written and verbal communication skills.
• Ability to work independently and as a team member with excellent interpersonal skills.
• Excellent time management skills.
• High level of proficiency with Microsoft Excel and comfortable working within a consolidation software system
salary between 10K-11K.

Level of Supervision: Closely Supervised

Travel Possibility: Yes

Access to Confidential information: Yes

Supervisory Responsibility: Yes

تفاصيل الوظيفة
منطقة الوظيفة دبي, الإمارات العربية المتحدة
قطاع الشركة الرياضة والاستجمام
طبيعة عمل الشركة صاحب عمل (القطاع الخاص)
الدور الوظيفي التمويل والإستثمار
نوع التوظيف دوام كامل
الراتب الشهري غير محدد
عدد الوظائف الشاغرة غير محدد
الرقم المرجعي للوظيفة JB3789532
المرشح المفضل
المستوى المهني متوسط الخبرة
عدد سنوات الخبرة الحد الأدنى: 4
منطقة الإقامة الإمارات العربية المتحدة
الشهادة بكالوريوس/ دبلوم عالي

https://www.bayt.com/ar/uae/jobs/cost-accountant-financial-analyst-3789532/