Financial Planning Analyst (uae National Only)
Dubai, United Arab Emirates
Job Description
What you will do
The Financial Planning Analyst is the key role based in Dubai reporting directly to Finance Manager for Middle East and Africa. You will support the business to facilitate the budget review process and assist in the decision making by preparing necessary analytical reports, back-up information, bridges and other necessary information. Coordinate with accounting teams to ensure charges are accurate and booked to proper functions.
As a member of this team, you will work within a vibrant environment that provides a platform for you to use your experience to deliver our business objectives for our region.
How you will do it
As Financial Planning Analyst you will
1. Assist in Month End closing activities
a. Review and Assist Shared service team for all the Journals
b. Review Actual expense against Plan, Last year, Trend etc.
c. Prepare and Review Statistical data \xe2\x80\x93 Backlog, Headcounts, Plant Productivity
d. Review BS with Shared service team
2.Tax & Audit
a. Prepare Quarterly VAT reports
b. Assist Finance Controller in all Audit Related queries
3.HFM Reports
a. Prepare reports & Bridges for monthly GISC/HQ Ops calls
b. Prepare any Ad hoc report as per requirement
4.Annual Plan/OL - Assists Finance Controller with break down and trend of all expense heads
5.Others
a. Resolve disputes with Vendors, Customers
b. Support the collection team in achieving DSO target
The Financial Planning Analyst is the key role based in Dubai reporting directly to Finance Manager for Middle East and Africa. You will support the business to facilitate the budget review process and assist in the decision making by preparing necessary analytical reports, back-up information, bridges and other necessary information. Coordinate with accounting teams to ensure charges are accurate and booked to proper functions.
As a member of this team, you will work within a vibrant environment that provides a platform for you to use your experience to deliver our business objectives for our region.
How you will do it
As Financial Planning Analyst you will
1. Assist in Month End closing activities
a. Review and Assist Shared service team for all the Journals
b. Review Actual expense against Plan, Last year, Trend etc.
c. Prepare and Review Statistical data \xe2\x80\x93 Backlog, Headcounts, Plant Productivity
d. Review BS with Shared service team
2.Tax & Audit
a. Prepare Quarterly VAT reports
b. Assist Finance Controller in all Audit Related queries
3.HFM Reports
a. Prepare reports & Bridges for monthly GISC/HQ Ops calls
b. Prepare any Ad hoc report as per requirement
4.Annual Plan/OL - Assists Finance Controller with break down and trend of all expense heads
5.Others
a. Resolve disputes with Vendors, Customers
b. Support the collection team in achieving DSO target
You are a hunter driven to seek and develop strong channel partner relationships, self-motivated enjoying the challenge of working independently to drive your territory growth. You\xe2\x80\x99re naturally perseverant, tenacious and consistent in your approach to work, managing multiple priorities simultaneously because of your excellent planning, organization and time management skills.
What we look for
Required
What we look for
Required
- Bachelor degree in finance or equivalent
- 0-1 years of experience Finance Planning Analyst in international environment, fresh graduates are welcomed
- Strong communication skills, with the ability to communicate clearly with a wide range of stakeholders, of various levels, in a highly matrixed organization, both internal & external
- Strong business acumen, analytical skills, research capabilities and ability to work within a matrixed and cross-functional environment to proactively address critical finance issues
- Ability to understand and work within diverse cultural landscape and all organizational levels to seek opportunities for improvement and leverage resources for problem resolution when and where required
- Excellent English language proficiency
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Job Detail
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Job IdJD1599030
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationDubai, United Arab Emirates
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EducationNot mentioned