Financial Analyst

Confidential Company; Dubai; On-site; AED 120,000 - 200,000; Full time

Job summary

An established industry player seeks a detail-oriented financial analyst to enhance reporting and analysis processes. In this role, you will reconcile sales and production data, prepare management reports, and conduct variance analysis to drive performance improvements. Your strong analytical skills will be key in monitoring product profitability and supporting the yearly planning process. This position offers an opportunity to contribute significantly to the company's financial health while working in a dynamic environment that values precision and insight.

Qualifications

• Strong analytical skills and ability to report to management.
• Background in accounting with understanding of financial statements.

Responsibilities

• Reconcile sales and production reports for management.
• Prepare monthly management reports and analyze profit and loss.
• Monitor product performance and suggest enhancements.

Skills

Analytical Skills

Communication Skills

Accounting Background

Problem-Solving

Organization Skills

Job description

• Reconcile information from system such as sales purchases, sales reports and production reports to the weekly and monthly management reports.
• Report the company’s weekly achievement for Volume & Sales by Product, Market and Source.
• Analyze weekly profit and loss by Product, Market and Source.
• Prepare monthly management reports for the company’s products.
• Monthly analysis for overhead cost and benchmark vs Budget.
• Perform variance analysis of Products, Markets and Source versus Forecast and Plan.
• Monitor the performance of each product and suggest solutions for profit and performance enhancement.
• Participate in the preparation of the yearly Plan.
• Prepare Plan booklet with clear assumptions and local Presentations.
• Prepare and submit P&Ls.
• Ensure adherence to corporate reporting guidelines.

Desired Candidate Profile

• Background of accounting
• Understanding of profit and loss, balance sheet, accruals and pre-paid
• Strong analytical skills
• Ability to overview accounts and see that there is a problem
• Ability to report to management
• Ability to prioritize and organize
• Excellent communication skills in English