✨ AI Summary
The Financial Analyst will be responsible for preparing detailed financial analysis, reports, and management dashboards. This role involves developing and maintaining financial forecasts, budgets, and financial models, as well as analyzing revenue, costs, profitability, cash flow, and business performance. The analyst will create and manage Power BI dashboards and reports, monitor actual performance against budgets and forecasts, and investigate variances. Key responsibilities also include providing insights and recommendations to management, analyzing sales and profitability across various segments, supporting budgeting and annual planning, and identifying financial trends, risks, and opportunities. The role requires close collaboration with Finance, Sales, Procurement, and Operations teams, and assistance in developing financial KPIs and performance metrics, ensuring the accuracy and integrity of financial data.
Candidates must have a minimum of 5 years of experience as a Financial Analyst or in a similar finance role, with strong hands-on experience in Power BI and financial data visualization. Proven experience in financial forecasting, budgeting, and variance analysis, along with strong Excel and financial modelling skills, is essential. Experience in FMCG, cosmetics, retail, or wholesale is highly preferred. The ideal candidate will have a strong understanding of financial statements and business performance analysis, excellent analytical and problem-solving skills, strong attention to detail, and good communication and presentation skills. UAE experience is mandatory.
Prepare detailed financial analysis, reports, and management dashboards.Develop and maintain financial forecasts, budgets, and financial models.Analyze revenue, costs, profitability, cash flow, and business performance.Create and manage Power BI dashboards and reports to support business decision-making.Monitor actual performance against budgets and forecasts and investigate variances.Provide
Requirements
Minimum 5 years of experience as a Financial Analyst or in a similar finance role.
Strong hands-on experience with Power BI and financial data visualization.
Proven experience in financial forecasting, budgeting, and variance analysis.
Strong Excel and financial modelling skills.
Experience in FMCG, cosmetics, retail, or wholesale is highly preferred.
Strong understanding of financial statements and business performance analysis.
Excellent analytical and problem-solving skills.
Strong attention to detail and ability to work with large datasets.
Good communication and presentation skills.
UAE experience is Mandatory.
Description
Prepare detailed financial analysis, reports, and management dashboards.Develop and maintain financial forecasts, budgets, and financial models.Analyze revenue, costs, profitability, cash flow, and business performance.Create and manage Power BI dashboards and reports to support business decision-making.Monitor actual performance against budgets and forecasts and investigate variances.Provide insights and recommendations to management based on financial and operational data.Analyze sales and profitability across different products, categories, channels, and business segments.Support budgeting and annual planning processes.Prepare monthly and periodic management reports.Identify financial trends, risks, and opportunities for improving profitability.Work closely with Finance, Sales, Procurement, and Operations teams to gather and analyze business data.Assist in developing financial KPIs and performance metrics.Ensure accuracy and integrity of financial data used for reporting and analysis.