A new opportunity has come up with a large FMCG based company in the UAE. Our client is currently hiring for a Financial Analyst. In this role, you will be responsible for the Budgeting, Forecasting, Treasury, Consolidation & business support. You will have interaction with management at all levels within the organization. You will have responsibilities for the financials, period close and reporting and a charter to streamline the associated processes.
To be considered for this job, you need to meet the following requirements:
- Conducting financial analysis functions which includes:
- Revenue and expenses analysis for categories and segments
- Brand Profitability and Gross Margin Analysis for categories and segments
- Variance analysis including PPV, MUV, material and overhead variances
- Working Capital Components, Opex & Capex Analysis and publishing reports
- Conceptualizing & implementing the company annual and mid-year plans, budget and forecast
- Preparation & publishing of financial statements and flash reports for categories and segments
- Preparation of management reports and financial presentations for strategic management
- Decision support analysis for new business/investments such as ROI and Cost Volume Profit (CVP analysis)
- Coordination and consolidation of financial reports and information from business units
- Provide monitoring information, bench marking data, ad-hoc reports and KPI dashboards, etc.
- Coordinating financial closing activities in monthly and year-end accounting process
- Preparing and submission of exceptions and reasoning reports
- Guiding the internal and external auditors for assignments
- Administering the ERP (Microsoft Navision) and reporting tool (TM1-IBM Cognos) for reporting purpose
- Preparing and issuing all financial Statements
- Interface with the external & internal auditors
- Review financial feasibility analysis and budget preparation
REQUIREMENTS Qualifications: - Prior experience in Big 4 Audit firm will be an added advantage.
- Candidate should be qualified Chartered Accountant.
- Candidate with extensive exposure to Consolidation, IFRS or Treasury background.
- Should have experience in Handling a team.
- Should have experience in working with multicultural environment.
- Should have minimum 3 years of experience in FMCG.
- Candidates based outside UAE are welcome to apply.
ABOUT THE COMPANY Black Pearl is a progressive, dynamic and well structured HR solution provider that offers permanent recruitment services, HR consultancy, psychometric assessments, coaching and also professional training services for clients from different corporate sectors in the Middle East.
Like a rare and unique black pearl, we consider our partnership with our clients and job seekers as a fine, precious and valuable encounter that needs to be affirmed, developed and supported with a strong commitment to deliver not only the right services but the best in the industry.
Our aim is to meet and exceed the expectations of our clients, strategically offering Black Pearl services that are customized to the unique requirements of our clients and job seekers alike, resulting in effectively achieving goals and all that is required in this ever evolving and competitive market.
