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Finance Analyst

1.00 to 10.00 Years   Dubai, United Arab Emirates   11 Oct, 2022
Airswift
1 Jobs Openings
Job LocationDubai, United Arab Emirates
EducationNot Mentioned
SalaryNot Mentioned
IndustryRecruitment & Employee Placement Agency
Functional AreaNot Mentioned

Job Description

Specific Responsibilities:The Finance Analyst will support the Finance Director to deliver efficient and compliant financial reporting. He/ She will play a key role in assisting in month / quarter / year closing, budget, LE, day to day commercial activity?Essential Duties & Job Functions:

  • 1) Month / Quarter / Year closing: Assist in:Reconciling OPEX on monthly basis and recommend adjustments if any
  • Analyzing revenues and highlight variances to contracts (ASP / FOC / Commissions)
  • Following up with distributors on marketing support and cross charges. Reconcile invoices vs. supporting documents and liaise with the concerned for approvals
  • Reconciling open POs and maintain record for marketing activities against budgets
  • Liaising with the concerned in the shared service center for bookkeeping
  • Prepare VAT reports and work closely with the tax consultant to ensure accurate data are being reported
  • Generate Weekly and monthly reports to be shared with the business owners: Revenues & OPEX
  • 2) Budget & LEAssist the Commercial team and the Finance Director during Budget and LEs
  • Follow up with distributors to receive the needed data on time
  • Follow up with Customer Service to maintain an accurate forecast for an accurate phasing
  • Assist in the preparation of excel models, dashboards and presentations
  • 3) Follow ups and day to day responsibilitiesFollow up with distributors regarding invoices / cross charges / Internal Market Sales
  • Follow up with customer service / Supply chain on invoicing and play as a facilitator between distributors and logistics team

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