Financial Analyst
NOV,
Dubai
منذ 1 يوم
source : Wisdom Jobs

Analyze month to month results perform variance analysis Comparing plan vs Forecast Supporting ledger controller in preparing annual budget and monthly forecast Preparing PPR repot and the project progress forecast report Support ledger controller in reviewing the labor absorption rate for the direct departments Employee cost center monitoring and advise HR on timely basis any change in the CC Calculating the efficient utilization of APT sales team Uploading TB to HFM Making mapping correction as required Product line revenue analysis Service project review and margin determination Analyzing the individual project cash flow and reporting Preparing reports on variance analysis done for man hrs -

budget vs actual monthly Supporting controller in SOX reviews and process narrative Analyzing and reviewing the SOX reconciliation Analysis of project expenditures as well as invoicing per contracted billing milestones and all contracts accounts Provide financial tracking and maintenance support to Project Managers Preparing the project review templates and repots requirement for US and Norway Preparing Finance Report monthly-

and reconciling with HFM Keeping track of vendors Bank Guarantee and customers bank guarantee Develop maintain and distribute adhoc repots as needed Preparing revenue recognition templates Ensuring on quarterly basis the project contract uploaded in the contract data base Qualifications Preferably Certified accountants Masters in accounting and finance is a mandatory 3-

5 years experience in project accounting

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