Finance Analyst

Valkyrie People Consulting; Dubai; On-site; AED 90,000 - 130,000; Full time

Job summary

A prominent FMCG company in Dubai is seeking a Finance Analyst to support its finance department. In this role, you will conduct financial analysis, assist with budgeting and forecasting, as well as generate financial reports. The ideal candidate will have a Bachelor's degree in Finance or Accounting, along with 2+ years of experience in financial analysis. Strong analytical skills and proficiency in Microsoft Excel are essential. This position offers the opportunity to contribute to a dynamic team's success.

Qualifications

• 2+ years of experience in financial analysis or related roles, preferably in the FMCG industry.
• Advanced knowledge of Microsoft Excel and financial analysis tools.
• Ability to work independently and collaboratively in a fast-paced environment.
• Advanced knowledge of Microsoft Excel and financial analysis tools.
• Excellent communication and presentation skills.
• Ability to work independently and collaboratively in a fast-paced environment.
• Attention to detail and a proactive approach to problem-solving.
• Knowledge of SAP or other ERP systems is a plus.

Responsibilities

• Conducting in-depth analysis of financial data to identify trends.
• Assisting in the preparation of annual budgets and forecasts.
• Analyzing variances between actual performance and budgeted figures.
• Generating and presenting financial reports to management.
• Analyzing product costs and profitability to support decision-making.
• Performing ad-hoc financial analysis for special projects.
• Ensuring compliance with internal policies and regulatory requirements.

Skills

Financial analysis

Budgeting and forecasting

Variance analysis

Financial reporting

Cost analysis

Ad-hoc analysis

Compliance

Strong analytical skills

Communication skills

Proficiency in Excel

Education

Bachelor's degree in Finance, Accounting, or a related field

Tools

SAP

Job description

Job Opening: Finance Analyst

Location: Dubai, UAE

About the Company: Our client, a prominent FMCG company in Dubai, is committed to delivering high-quality products and services to its customers. With a focus on innovation and growth, they are seeking a Finance Analyst to join their dynamic team and contribute to their continued success.

Job Description: As a Finance Analyst, you will play a key role in supporting the finance department with financial planning, analysis, and reporting. Your responsibilities will include:

1. Financial Analysis: Conducting in-depth analysis of financial data, including revenue, expenses, and cash flow, to identify trends and insights.
2. Budgeting and Forecasting: Assisting in the preparation of annual budgets and forecasts, ensuring accuracy and alignment with business objectives.
3. Variance Analysis: Analyzing variances between actual financial performance and budgeted/forecasted figures, identifying key drivers and recommending corrective actions.
4. Financial Reporting: Generating and presenting financial reports to management, highlighting key findings and providing actionable insights.
5. Cost Analysis: Analyzing product costs, pricing strategies, and profitability to support decision-making and optimize financial performance.
6. Ad-Hoc Analysis: Performing ad-hoc financial analysis and supporting special projects/initiatives as assigned by management.
7. Compliance: Ensuring compliance with internal policies, accounting standards, and regulatory requirements in all financial activities.

Requirements:

• Bachelor's degree in Finance, Accounting, or a related field.
• 2+ years of experience in financial analysis or related roles, preferably in the FMCG industry.
• Strong analytical skills and proficiency in financial modeling and data analysis.
• Advanced knowledge of Microsoft Excel and financial analysis tools.
• Excellent communication and presentation skills.
• Ability to work independently and collaboratively in a fast-paced environment.
• Attention to detail and a proactive approach to problem-solving.
• Knowledge of SAP or other ERP systems is a plus.