Analyst Mis

UAE, United Arab Emirates

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Work with MIS team in preparing and analyzing Budgets & other Management reports to facilitate effective decision making.

Provide information to management by assembling and summarizing data; preparing reports; making presentation of findings, analysis and recommendation.

Creates and strictly follow the process of monthly journal entries and maintains and updates prepaid/deferred schedules.

Evaluate data, prepare forecasts, analyse trends and present results pertaining to sales, operations, information systems and general business conditions.

Develop reports or presentation to senior management regarding the annual budget, cost analysis and periodic (monthly, quarterly or annually) actual financial to forecast analysis.

CA Inter / Finance Graduate
5 – 10 years of experience in Financial planning & Analysis
Must have strong MS Excel skills.
Ability to multi-task and work in a challenging fast paced environment.
Excellent written and verbal communication skills.
Strong work ethic with a positive, can-do attitude.
Team worker and analytical thinker with ability to conduct research, data analysis and resolve complex problems.
Financial modelling expertise is a plus.
Budget Preparation, Analysis & Reporting
Cost Performance analysis and Cost Control Support
Month End Book Closing Process
Cash flow and Profitability forecast

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