Job summary:
- Assist the Financial Planner in conducting feasibility studies of new projects and financial analysis of the business results for the Company. Prepare presentation for the Board of Directors, the General Manager and manage treasury operations of the organization.
Principle Accountabilities:
Consulting Project Feasibilities
- Assist the financial evaluation of any new plans/projects for the company and recommend the best option
- Evaluate any business implications on the project and recommend best strategy
- Develop and maintain all back ups in the form of workings and spreadsheets for future reference and analysis
Conducting Financial Analysis & Being Responsible for the Product Costing and Revenue Analysis
- Develop and formalize the monthly analysis of financial statements and forecast the future trend/profits
- Prepare internal presentation on the profitability analysis and forecasted profit
- Review and analyze the cost per case vs. budget for all the products
- Channels and segments of business
Being Responsible for Treasury Management
- Review the cash position of the Company and Analyze future requirements
- Recommend the timely and cost effective sources of funds to management
- Arrange and negotiate the amount and cost of funds with prospective lenders
Coordinating and Communicating with Finance Operations
- Work closely with the operations team for development and preparation of analytical reports
- Understand the monthly closing process from all angles to fully grasp the concepts of ERP
Job Details
| Date Posted: | 2013-08-20 |
| Job Location: | Dubai, United Arab Emirates |
| Job Role: | Accounting/Banking/Finance |
| Company Industry: | FMCG |
Preferred Candidate
| Career Level: | Mid Career |
| Degree: | Baccalauréat / Diplôme supérieur |
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