Reference ID:- FRA31
Category:- Accounting/Finance/Insurance Jobs
Salary:- AED 20,000 + Benefits
The primary role of the Financial Reporting and Budgeting Analyst will be undertaking performing analysis and providing detailed performance reports of the GroupÃ¢s business. The Analyst maintains accurate reporting of the GroupÃ¢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 companiesÃ¢ monthly TBÃ¢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