Business Analyst
🎯 رقم الهاتف ☎ البريد الالكتروني 📩
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الناشر : مصادر خارجية
القسم : متنوعة
الراتب : As per source
مكان العمل : دبي، الامارات
تاريخ النشر : 11/09/2017
رقم الهاتف : 21256371
Job Description
JOB PURPOSE
This position will play a significant role in establishing the standardization of reporting, planning and analytics workbench across processes in support of the finance organization. These processes cover various services such as:
-Financial Planning and Reporting
-Operational Expense Planning and Reporting
-Sales Analysis and Reporting
-Investment Analytics and Reporting
PRINCIPAL ACCOUNTABILITIES
Accountabilities and Key Performance Indicators
1. Business partnering
-Specific responsibilities may include expense management, budgetary support for cost centers, managing charge-out processes, project estimates, capital appropriation CAR analyses & process facilitation.
-Month-end close responsibilities journal entries, balance sheet reconciliations and corporate submissions .
-Ad hoc analysis, presentations for senior management, enterprise reporting, industry benchmarking and strategic data analysis.
2. Financial and Business analysis
-Analyze and interpret financial and non-financial data for business Executive decisions support.
-Identify key cost drivers of the business, distinguish controllable from non-controllable costs and creating action plans for driving business efficiency.
-Leveraging current time billing system and its functionality to analyze the productivity of business group, resource utilization and business trends
-Using cost and management accounting tools and techniques to drive decisions based on meaningful analysis.
3. Program Management and Costing
-Tracking cost charges to program budget for key programs/ initiatives.
-Creating or developing standard cost and helping the program team stay on top of the plan.
-Help the team identify and action cost-out opportunities.
4. Planning & rolling Forecasts
-Contributing to the preparation of periodic forecasts and supports the business in annual planning.
-Works with key stakeholders customers to ensure there is tight information alignment on various aspects of financial information sharing.
INTERACTIONS
Internal Interaction
1. Business Head
2. Finance & Accounting team
3. Procurement & commercial teams
4. Sales & marketing team
5. Plant operations unit
External Interactions – Outside the Organization
Financial consultants & advisors
Technical & systems servie providers
SKILLS AND KNOWLEDGE
Educational Qualifications, Relevant Experience & Relevant Industry Experience
-Qualified Chartered / Cost Accountant preferably with MBA from a reputed institution with over 3 years of experience in 24 hrs running Manufacturing plant.
-Hands on experience in financial analytics and insight generation.
-Expertise in Financial management, financial reporting, financial planning, budgeting, auditing, Accounts & Finance operations and treasury functions
- Knowledge of IFRS and other relevant laws and regulation
- Budgetary Controls and preparation of Analysis Reports to ensure actual performance versus agreed targets, what if scenario, sensitivity analysis
- Experience in costing for strategic business initiatives, programs and projects, product costing, production decision
-Expertise in designing and implementing systems to achieve financial discipline and improve the overall
efficiency of the organization
Technical and Behavioral Skills
Technical Skills:
-Finance & Accounts Operations
-Cost Management
-External / Internal Audit
Financial Analysis and Reporting
-Policy and Procedure Development
-Strategic Planning
Budget planning and Forecasting
-Variance and Trend Analysis
Treasury and Banking
-Performance Management
-MS Office Strong Excel/Graphs/PPT
-ERP – Preferably Oracle
Behavioral Skills:
-Good communication skills
-Decision making
-People skills
-Problem Management
-Logical & Analytical skills
-Teamwork
-Time Management
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