| Job Location | United Arab Emirates |
| Education | Graduate; CA / CS / CFA / All Professional Finance Degrees |
| Salary | Not Mentioned |
| Industry | Accounts / Tax / CS / Audit / Finance Operations / Back Office Processing / Data Entry |
| Functional Area | Not Mentioned |
Commercial Finance AnalystJob Location : United Arab EmiratesKey Responsibilities:?Analyze sales data, revenue trends, and key performance indicators to identify areas for improvement and growth opportunities.?Conduct financial modeling and forecasting to support budgeting, forecasting, and business planning processes.?Perform profitability analysis by product lines, customer segments, and regions to assess performance and identify areas for optimization.?Provide actionable insights and recommendations based on financial analysis to inform commercial decision-making.?Collaborate with the accounting team to ensure accurate and timely financial reporting in accordance with Group guidelines.?Support the Finance Business Partner in analyzing past results, performing profitability and OPEX variance analysis, identifying trends, and making recommendations for improvements.?Review receivable aging daily to provide overdue insights and follow action plans to reduce overdue amounts.?Prepare and submit debit notes in a timely manner and work to collect all debit notes from vendors promptly.?Build relationships across departments to identify requirements and opportunities.?Work on assigned analytical projects and support the Finance Business Partner in monitoring, improving, and sustaining implemented projects of Group Finance.Requirements:?A minimum of 4-6 years of relevant finance experience in a well-developed corporate finance environment, ideally within a multinational company with advanced reporting and data analytics processes.?A graduate degree from a top university or business school, with a preference for those pursuing internationally recognized professional qualifications (ICAEW, CIMA, CPA, CFA, CA).Desirable Skills:?Proficiency in Microsoft Excel, with familiarity with data query/data management tools also highly valued (Access, SQL, Business Objects).?Experience in B2B Distribution, FMCG, Contracting, and Retail finance is advantageous.?Demonstrated ability to work dynamically, be driven, and energetic, with a strong willingness to drive business decision-making.
Keyskills :
data query/data management tools Access SQL Business Objects
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