Senior Financial Analyst

Del Monte

Dubai, UAE

منذ 4 يوم

The main areas of responsibility :

Assist to a successful implementation of the ERP system

Consolidating the entire UAE weekly and monthly reports

Liaising with the Regional finance team in order to provide thorough justifications of the eventual variances versus plan and forecast

Completion of the local Management report by correctly allocating the intercompany fruit cost by market and source

Issuing a monthly analysis of the UAE performance in processed Fresh, Non-Fresh, and production.

Quarterly issue the updated Fresh, Non-Fresh, and production transfer price list to all sales units

Prepare P&L new product’s implementation

Define and produce KPI reports related to the Region’s Processed Meat / Food Performance such as :

oSell-through percentage

oGross margin return on inventory investment

oPromotion share

Analyze the date, monitoring the cost of each item purchased, the running cost of producing each item against the profit

Ensure adherence to corporate reporting guidelines

Ensure that all Regional Units comply to Corporate policies and procedures

Dimensions of the Job (targets) :

Reporting deadlines must be met

Meet project deadlines

Department interaction :

Accounts department

Procurement

Flexibility in having to carry out a range of different tasks :

Structured role as timelines set for reporting

Work allocation, review and approval :

Reporting deadlines set by Regional finance

Reports reviewed and approved by Finance Manager and General Manager before sending to Regional office

Decision making authority :

Makes scheduling and daily work decisions. All main decisions taken by UAE Management.

Contacts made with others outside of Del Monte :

No outside contacts

Equipment / Tools used :

MS Office

Unusual features of the job :

None

Major Problems encountered when carrying out role :

System

Ensuring all related department meet the set deadlines

Knowledge and Skills needed :

Strong analytical skills

Excellent knowledge in all Microsoft office products

Being exposed in an ERP implementation preferably a Microsoft Dynamics product

Fast learner and willing to take on additional responsibilities

Strong report writing skills

Preferably knowledge with Macros

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