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Specialist - Finance & Accounting, Dubai - UAE (ISMEA)

Full-time Dubai, Dubai - AE,

Job Duties:

  • Revenue, expense and statistical data reporting and forecasting.
  • P&L analysis, forecasting and planning
  • Performance and variance analysis and commentary (including customer level analysis, trend analysis, cost driver analysis etc.)  using data queried from Business Intelligence systems
  • Monthly P&L analysis and reporting on local, district and region level
  • Ad Hoc analysis and data gathering/processing for internal clients
  • Coordination and follow-up of performance results, cost saving initiatives and balanced scorecard with countries
  • Coordination and updating of presentation packs for staff meetings
  • Assist in annual business planning process for all business segments
  • Development and implementation of changes to analysis/forecasting methodologies and workflows
  • Should have experience in financial reporting, business and product analysis.
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Qualifications & Job Specific Competencies:

  • Minimum – Bachelor’s Degree. In Finance preferred.
  • Advanced knowledge of MS Excel & Access
  • Knowledge of Business Intelligence systems.
  • Understanding of Financial Accounting Principles.
  • Excellent Communication Skills.
  • Minimum 3 years in financial analysis and controlling function
  • Extensive logistics industry knowledge