Senior Financial Analyst
Del Monte International GmbH
Dubai, UAE
منذ 1 يوم

The Role

  • Abide to the reporting policies
  • Deal with all issues related to reporting
  • Prepare & send reports to Local & Regional Management
  • 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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