Senior Financial Analyst
Del Monte International GmbH
Dubai, UAE
منذ 6 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 :
  • Excel
  • 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
  • قَدِّم طلبك ترشيحك
    قَدِّم طلبك ترشيحك
    بريدي الالكتروني
    بالنقر فوق "متابعة"، عطي نيوفو الموافقة على معالجة بياناتي وإرسال تنبيهات البريد الإلكتروني لي، وفقًا لسياسة الخصوصية الخاصة بنيوفو. يمكنني إلغاء اشتراكي أو سحب موافقتي في أي وقت.
    واصل
    استمارة الطلب