Financial Planning & BI Reporting Analyst

الوصف الوظيفي
To manage the distribution of engineering and scientific products portfolio across GCC. You will be working closely with the finance, supply chain and sales teams to develop and grow the organisation through key planning and analysis. You will bring financial clarity to decision making, leverage financial planning and analytical skills, and play a significant role impacting critical strategic and operational decisions.

· Prepare Budget, forecasts, strategic plans and reports.

· Review performance to date and assess potential risks and opportunities.

· Developing financial models and insights on topics such as: Revenue planning using CRM data on projects, opportunities. Fulfilment planning, Compensation analysis, Working capital analysis.

· Work alongside supply chain and operations team on order to cash and procure to pay processes and define process metrics to improve operational efficiency. Allowing them to improve decision making and validate change in the business.

· Identify business growth drivers and trends. Master and explain internal and external drivers impacting performance and trends.

· Produce monthly reporting to vertical heads on financial results and actions required.

· Facilitate financial review meetings with vertical heads and work with business managers to ensure effective finance and cost management.

· Lead process improvement initiatives.

· Aid divisional accounting on the monthly and quarterly financial close process.

· Partnering with the vertical heads to develop strategic long term strategic and operating plans.

المهارات
REQUIREMENTS



Degree in Finance CIMA/CMA/ACCA/ACA/CPA or Business Administration.

A minimum 5-year relevant finance experience.

Strong critical thinking and analytical skills, attention to detail, data analysis.

Ability to work independently and in teams, collaborating in a multi-cultural environment.

Excellent written and verbal communication & presentation skills.

Experience in developing, designing and maintaining Power BI reports (Power Query, Data Model creation, Report Creation, DAX knowledge).

Advanced Microsoft Excel and PowerPoint.

Knowledge of CRM (Salesforce), EPM and financial reporting systems like Microsoft Dynamics 365 (F&O;).

تفاصيل الوظيفة
منطقة الوظيفة دبي, الإمارات العربية المتحدة
قطاع الشركة البناء والتشييد; الهندسة المدنية
طبيعة عمل الشركة صاحب عمل (القطاع الخاص)
نوع التوظيف دوام كامل
الراتب الشهري غير محدد
عدد الوظائف الشاغرة 1
المرشح المفضل
المستوى المهني متوسط الخبرة
عدد سنوات الخبرة الحد الأدنى: 5
الجنسية الفلبين
الشهادة بكالوريوس/ دبلوم عالي

https://www.bayt.com/ar/uae/jobs/financial-planning-bi-reporting-analyst-4508702/