Job Details

NTS Group are pleased to represent a multinational distribution company to recruit a Group Financial Reporting Analyst to be based in Dubai. 

The primary role of the Financial Reporting and Budgeting Analyst will be undertaking performing analysis and providing detailed performance reports of the Group’s business.  The Analyst maintains accurate reporting of the Group’s activities and performance metrics and supports the department in developing this environment for the Group.

 

To be involved in the process of creating the production of key performance reports and Group Business reports to regular schedules. Reports required (that will need direct input from this role) are:-

Revising Group combined sales report.

Preparing weekly Sales Analysis Report by function and Business Unit.

Uploading weekly financials for companies that are not working on the same system.

Reconcile companies’ monthly TB’s.

Preparing and Reporting Consolidated Group Financials; Balance Sheet, Income Statement and Cash Flow, on monthly basis.

Preparing and Reporting BU financials on monthly basis.

Reconciling and Reporting Group Aged Debtors and DSR on monthly basis.

Reconciling and Reporting Group Aged Stock and ITR on monthly basis.

Consolidating Group Working Capital.

Preparing monthly finance booklet.

Preparing monthly finance Presentation.

Preparing Group CapEx by company and type of asset.

 

 

Education, Experience, & Skills:

BSc (Degree), preferably in a numerical discipline such as economics, statistics, finance or accounting.

2 - 3 years of professional work experience in a similar role.

Must have previously held a similar position as a Reporting Analyst with experience of conducting reporting analysis and supporting the development of business cases.

Strong excel analysis skills

Conversant with accounting and accounting standards

Strong understanding of KPIs and uses in business

Strong understanding of business financials and management accounts

Good commercial / strategic acumen.

Excellent analytical skills

Ability to manage production of reports / presentations

Worked in a multi-divisional environment