Finance Assistant

Experts Plus Recruitment Services; Dubai; On-site; AED 180,000 - 240,000; Full time

Job summary

Experts Plus Recruitment Services is seeking a finance analyst to help drive accurate financial reporting and planning. You will analyze current and historical financial data, prepare monthly, quarterly, and yearly reports, and track performance against budget and forecast.

You will also update forecasts, support budgeting, and build models in Excel to analyze profitability by product, service line, or customer segment. GAAP compliance is essential.

Qualifications

• Minimum 3 years of finance experience.
• Advanced Excel including pivot tables and VLOOKUP/XLOOKUP.
• Strong GAAP knowledge.
• Ability to present insights to senior management.
• Good business acumen.

Responsibilities

• Analyze current and historical financial data.
• Prepare monthly, quarterly, and yearly financial reports.
• Track performance against budget and forecast.
• Support annual budgeting and revenue/expense estimation.
• Update financial forecasts based on market conditions.
• Compare actual results vs. budget/forecast and identify trends.
• Build financial models in Excel and conduct scenario analysis.
• Analyze profitability by product, service line, or customer segment.
• Ensure compliance with GAAP and support internal/external audits.
• Assist in month-end and year-end closing processes.

Skills

Advanced Excel

Financial modelling

GAAP knowledge

Analytical thinking

Business acumen

Presentation to management

Tools

Excel

Job description

Responsibilities

• Analyze current and historical financial data
• Prepare monthly, quarterly, and yearly financial reports
• Track performance against budget and forecast
• Support annual budgeting and revenue/expense estimation
• Update financial forecasts based on market conditions
• Compare actual results vs. budget/forecast and identify trends
• Build financial models in Excel and conduct scenario analysis
• Analyze profitability by product, service line, or customer segment
• Ensure compliance with GAAP and support internal/external audits
• Assist in month-end and year-end closing processes

Requirements

• Minimum 3 years of finance experience
• Advanced Excel skills including pivot tables, VLOOKUP/XLOOKUP, and financial modelling
• Strong understanding of GAAP principles
• Strong analytical and strategic thinking ability
• Good business acumen
• Ability to present financial insights to senior management