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Senior Financial Analyst Job in Manufacturing Industry Dubai United Arab Emirates

The Senior Financial Analyst is responsible for preparing and managing financial and profitability reporting and acts as a lead in the preparation of department and division annual budgets as well as the monthly and annual financial statements.
The successful candidate must be highly analytical and detail oriented as well as having extensive experience in budgeting, forecasting, financial reporting, planning and risk assessment.
Key Responsibilities
  • Prepare and analyse monthly and annual management reports, and provide recommendations
  • Plan and carry out annual budgeting process and prepares the organization's forecast
  • Develop, maintain and monitor budget models and compliance to financial performance expectations
  • Provide support and guidance to departments during budgeting process
  • Support CFO during the budget review meetings with business/functional owners on monthly basis
  • Prepare and interpret financial statements to budget owners/departments
  • Participate in special forecast or visibility studies and projects
  • Supports CFO to produce business plans
  • Develops policies related to budget and credit control
  • Implement and monitor credits control process and report on deviations
  • Carry out business modelling and risk assessments assignments
  • Provides Aging Receivables Report to the management on regular basis
  • Implement and carryout projected related to BI and ERP systems as required.
The Candidate
  • Relevant Degree in Accounting, Finance or Commerce
  • CMA qualified is a must
  • Manufacturing or FMCG industry background
  • Have a sound knowledge of management accounting principles and financial accounting principles
  • (IFRS)
  • 5+ years' experience in same role or management accountant
  • Strong budgeting, forecasting and risk assessment skills
  • Fluent English and Arabic
  • Advanced Excel Skills
  • Hands on experience in preparing the financial statements and analysis
Send resume to soor@jobs-n-jobs.com
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