Financial Analyst Jobs in dubai
- Food and Beverage
- Dubai
- 5000
- Full Time
- Private
- Urgent
24 Mar 23
Job Description
Roles & Responsibilities
- Finalize the monthly financial statements and perform consolidation of monthly financials. In addition, upload and finalize the financials in oracle cloud software.
- Prepare Monthly Management Reports to BOD Members & Corporate office.
- Assisting in preparation of annual budget and assisting in workings for quarterly board review meetings.
- Implement Templates for Monitoring Profitability Contribution per Channel, Customer, Brands, and Product Categories, Variance Drivers, Analysis and Explanation, and Proactive Risk to Forecast Management and Mitigation Plans.
- Lead Trade & Marketing Spend Controlling, Distribution Cost-to-Serve Controlling, Stock Coverage Monitoring, Sales Planning and Analysis, Route-to-Market Performance Analysis.
- Monitor SKUs and Brands Financial Profitability, Trade & Marketing Investment Effectiveness, and Market Share & Coverage Performance.
- Drive Business Partnership Mindset and Execution Excellence and Deploy End-to-End FP&A Processes across the Value Chain to enable Better P&L Accountability.
- Deploy Performance Management Templates (Manufacturing & Supply Chain Scorecard - KPIs, Margin bridges and Earning Variance Analysis Reports, Sales Controlling and Revenue Mix Management.
- Monitor Business Cost Drivers (Overhead, Labor Rationalization, Recipes Adjustment, Production Lines Efficiency Upgrade, Procurement Productivities...)
- Digitalize Financial Reports with the Implementation of JDE Interfaced Power B1 Dashboards to Increase Multi-Level Performance Visibility and Enable Timely Business Intelligence Insights and Faster Reporting & Analysis Capabilities.
- Attending monthly management meetings and take follow-ups from attendees on agreed action points.
- Value chain analysis of new products, existing products and promotions.
- Preparation of VAT Return Information & documents. Monthly WHT Return
- Filing of VAT Return on ZATCA Portal and Ensure Payment approval & payment Completed.
- Review Monthly Incentive Workings & obtain approvals.
- Submitting Various Monthly / Ageing Reports with Corporate office & resolving Queries in this regard.
- Follow up reports & information if required by corporate office.
