| Job Location | Dubai, United Arab Emirates |
| Education | Not Mentioned |
| Salary | Not Mentioned |
| Industry | Pharmaceutical |
| Functional Area | Not Mentioned |
Prepare, review and present variety of complex financial data for review by Management along with commentary and recommendations. Assist in forecasting and planning cycles and develop tools for improving reporting functionality and accuracy. Take full responsibility for month end close activities specific to allocated entity / markets. Key to succeeding in the role is to work cross functionally as a team and drive the business forward to ensure budgets are achieved whilst providing analysis key to decision making.Responsibilities (what must be done)1Analyze and report the financial results of periodic operations including revenues, margin analysis, and product line profitability, operating profit and balance sheet activities2Perform internal financial reporting, financial analysis, trend analysis, variance analysis, forecasting and budgeting, financial controls, balance sheet & P&L analysis, inventory analysis, special projects & ad-hoc reporting and analysis requests3Track operational results versus targets. Assist management in optimizing working capital and resolution of causes of variances4Participate in annual operating and capital budget process, assisting the monthly closing, forecast updates and budget consolidations5Support the decision making process with daily reporting and analysis requirements relating to monthly operating and financial results, sales and bookings reports, monthly inventory turnover, business drivers, as well as written comments for executive presentation6Create and prepare monthly variance analysis, and gap analysis to annual budget, including graphs, charts and root cause analyses7Meet critical business and corporate deadlines such as the monthly accounting close, reconciliations and reporting8Play a key role in the continued development of FP&A deliverables including reporting, budgeting and planning processes by partnering with the business leaders across the company9Identify opportunities for the development and implementation of process improvements in operations infrastructure and processes10Assist in internal and external audit specific queries11Participate with other projects and programs, as directed, for their successful completion12Spearhead process improvements, including product class reporting and tracking key financial metrics specific to the industry13Set up, coordinate and prepare monthly operating metrics/ratios, including preparation of graphs as requested14Ensure integrity of internal financial controls in compliance with regulatory standards and company policy and procedures
Keyskills :
Financial Analyst Financial Planning
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