About the company:
Our client is a multinational FMCG company that is looking to hire a Financial Analyst to be based in Dubai, UAE.
As part of the FP&A team, the position's purpose it to provide accurate, timely and meaningful financial analytics and commercial inputs to support business decisions. This role will be critical in enabling Finance department's success in partnering with the business, managing planning cycles, tracking financial KPIs and driving analytics while successfully collaborating with other departments and finance colleagues.
·Strong cooperation with business partners and within finance.
·Monthly depletions/trade inventory reporting
·Creation, monitoring, and improvement of KPI and processes; Identification of risks/opportunities; design and implementation of action plans to address them
·Forecasting (Budgets/LEs) P&L by market by brand
·Provide ad hoc reports, analysis and participate to ad-hoc business projects
·Support other departments by improving existing tools and processes and by producing required analysis
·Support in producing quarterly Balance sheets and Cash flow by market
·Support in internal/external audits and in enforcing internal control
·Support in pricing process through data base maintenance and required analysis
·University degree holder in Finance
·Minimum 3-4 years' experience in FP&A
·Strong presentation skills
·Strong excel skills
·Accounting software experience required (JDE and/or Hyperion (PRISMA) preferred)