Our client is currently recruiting Financial Analyst. You will be directly reporting to the Controller Middle East & Africa This is a contracting staffing role under Manpower for a contract period of 12 months Purpose Manage Internal and External Financial Reporting on a Weekly basis for Gulf Area. Manager Sales Reports for internal purposes and Group requirements. Perform Trade & promo investments analyses for new products/skus, customer. Assist in Month End close with responsibility for trade programs reporting and accruals. Support on Overhead reporting analysis. Assist in Year End and other external audit Manage documentation workflow (Cost invoiced by distributor) Support on Budget and forecast elaboration Area of Responsibilities and related Activities Budgeting • Support for yearly budget, according to Company guidelines and objectives. Collect data from internal (Departments, Senior Management) and External (HQ, Vendors) sources Forecasting • Based on YTD results, update budget with financial result forecast, Collect data from internal (Departments, Senior Management) and External (HQ, Vendors) sources. Elaborate, discuss with management Reporting • Develop, analysis, and interpretation of statistical and accounting information in order to evaluate profitability and performance against budget. The analyses involved total company, brands, sku, customer, and line of business. • Manage Month End Calendar and Procedure Profitability analyses • Elaborate profitability analyses for new SKUs/products/channels • Prepare analyses for Return on Investment for specific initiatives Financial Accounting • Manage Month End Accrual for Trade Programs • Apply appropriate accounting standards • Cost centre analysis and allocation Auditing • With the department collect and present information internal and external audits • Apply appropriate auditing standards • Determine and apply appropriate audit test and procedures Controlling • Trade Programs analyses-Customer/Channel Analyses • Overhead Control- Cost Centre Analyses both Industrial and Commercial • Marketing Programs Analyses-Internal Orders and Brand Control • Report and investigation or variances
Job Details
| Date Posted: | 2015-03-15 |
| Job Location: | Dubai, United Arab Emirates |
| Job Role: | Accounting/Banking/Finance |
| Company Industry: | Retail/Wholesale; Sales |
Preferred Candidate
| Career Level: | Mid Career |
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