Financial Analyst – AED 18K – Dubai
MAC Group
Job Description
Reporting To Business Head / Head Finance & Accounts,
Financial Planning and Reporting
Operational Expense Planning and Reporting
Sales Analysis and Reporting
Investment Analytics and Reporting
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Specific responsibilities may include expense management, budgetary support for cost centers, managing charge-out processes, project estimates, capital appropriation (CAR) analyses & process facilitation.
Month-end close responsibilities (journal entries, balance sheet reconciliations and corporate submissions).
Ad hoc analysis, presentations for senior management, enterprise reporting, industry benchmarking and strategic data analysis.
Analyze and interpret financial and non-financial data for business \ Executive decisions support.
Identify key cost drivers of the business, distinguish controllable from non-controllable costs and creating action plans for driving business efficiency.
Leveraging current time billing system and its functionality to analyze the productivity of business group, resource utilization and business trends
Using cost and management accounting tools and techniques to drive decisions based on meaningful analysis.
Tracking cost charges to program budget for key programs/ initiatives.
Creating or developing standard cost and helping the program team stay on top of the plan.
Help the team identify and action cost-out opportunities.
Contributing to the preparation of periodic forecasts and supports the business in annual planning.
Works with key stakeholders (customers) to ensure there is tight information alignment on various aspects of financial information sharing.
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Technical & systems servie providers
Financial consultants & advisors
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Qualified Chartered / Cost Accountant preferably with MBA from a reputed institution with over 3 years of experience in 24 hrs running Manufacturing plant.
Hands on experience in financial analytics and insight generation.
Expertise in Financial management, financial reporting, financial planning, budgeting, auditing, Accounts & Finance operations and treasury functions
Knowledge of IFRS and other relevant laws and regulation
Budgetary Controls and preparation of Analysis Reports to ensure actual performance versus agreed targets, what if scenario, sensitivity analysis
Experience in costing for strategic business initiatives, programs and projects, product costing, production decision
Expertise in designing and implementing systems to achieve financial discipline and improve the overall
efficiency of the organization
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