FINANCIAL ANALYST - UAE NATIONAL
ABU DHABI CO-OPERATIVE SOCIETY
UAE, Abu Dhabi,Abu Dhabi
منذ 2 يوم
source : Drjobs.ae

Job Role : FINANCIAL ANALYST - UAENATIONAL

  • The Financial Analyst is responsiblefor analyzing risks and economic trends and guiding the business,to assist in measurement, planning and forecasting of activitiesand implications on income statement and balance sheet;
  • and todevelop, interpret and implement financial and accounting concepts / techniques for financial planning and control.

    RESPONSIBILITIES

  • Responsible forproducing and analyzing data on financial reports and various Excelspreadsheets, often using advanced Excel functions;
  • Provide financial analysis of the actual businessperformance and financial plans, in particular in the area offunding and cash flow.
  • Track variances inincome, expenses versus budget.
  • Respond to requests for ad hoc analyses quicklywhile maintaining integrity and accuracy of data;
  • Develop and maintain Excel spreadsheets to prepareanalyses and reports using advanced Excel functions;
  • Assist with the management reporting, departmentalreporting and associated schedules;
  • Reviewmonthly exception reporting to ensure firm policies are beingfollowed. Inform management of issues
  • Coordinate the monthly management closing, forecast,budget and the strategic plan processes
  • Assistin the firm-wide annual forecasting / budgeting process;
  • Perform monthly account review and varianceanalysis;
  • Review and analysis of generalledger transactions and accounts, using technical judgment toensure financial transactions are properly recorded;
  • Assist with testing and receive final approvalfor system reports required for management, financial reporting andgeneral ledger reconciliations;
  • Recommendactions by analyzing and interpreting data and making comparativeanalyses; study proposed changes in methods andmaterials.
  • MINIMUM REQUIREMENTS

  • BS inAccounting, professional certificate required
  • Retail experience is a must
  • Minimum3 years of relevant experience
  • Strongknowledge of financial consolidation
  • Aware ofthe financial planning methods and the KPIs to implement for thebalance sheets
  • In depth knowledge ofaccounting concepts with a key focus on the balance sheet and cashflow statements
  • Understanding of retailindustry
  • Fluency in English
  • Strong technical, analytical and systems skills; goodworking knowledge of Microsoft
  • Excel andreporting consolidation tools like Hyperion
  • Analytical and detail-oriented
  • Exceptional organizational skills and ability toprioritize
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