Randstad Middle East
Financial Analyst- Planning & Budgeting - Abu Dhabi - AED 22,000 plus benefits + Schooling
My client a Market FMCG company based in Abu Dhabi is recruiting a Financial Analyst for there head office function.
Preparation of budgets (yearly, half yearly & outlook) within pre-determined guidelines and ensure timely submission for the same.
Preparation of Mid Year Forecast within pre-determined guidelines and ensure timely submission for the same.
Timely production and dissemination of periodic reports as required by business unit and others.
Responsible for maintenance and updating of Monthly in house reporting tool.
Preparation of Monthly Brand Profitability & Variance Analysis.
Preparation of Monthly Operating Expenses Variance Matrix Report.
Ensure and maintain the complete and proper filing of records so as to retain prior and current financial results and data.
Ensure the maintenance and reconciliation of the Sales Analysis and reporting package.
Ensure the accurate identification of financial results for the operation.
Provide support on pricing related projects.
Provide support on ROI calculation pertaining to (NPD, new customers or business opportunities etc.)
Updation of data from ERP to Reporting Tool( TM 1) .
Liaison with External Auditor on quarterly basis to provide Sales Analysis & Financial Statements.
To perform this job successfully, an individual must be able to perform each duty satisfactorily. The requirements listed below are representative of the knowledge, skills, and ability required.
Excellent MS Office skills (Excel, Word and PowerPoint)
Previous knowledge of ERP (Microsoft Navision preferred)and Reporting tools( TM 1 preferred )
Understanding of Accounting practices
Minimum Education qualification (Must Haves)
Bachelor’s Degree in Commerce
CA/ACCA trainee (preferable)
About the Company
About the Company
Over 30 years of local industry experience.
New name, proven expertise
In 2009, recruitment leaders Beresford Blake Thomas (BBT), Hill McGlynn and Ma Foi integrated under the Randstad brand to form Randstad Middle East.
Experience and local knowledge are essential commodities within the Middle East region, so it made perfect sense to combine 30 years’ recruitment experience in the Gulf, providing a larger, more streamlined service to our clients and candidates.
As well as having the largest geographical footprint of any recruiter, Randstad is the world’s largest specialist recruitment provider, employing over 28,000 members of staff and helping over 2.5 million people find work every year. With an enviable reputation worldwide, we have an established and respected presence in the Middle East, and are the preferred choice for specialist staffing solutions in more customary and emerging markets across the entire region.
• Accounting & Finance
• Advertising, Media & PR
• Construction & Engineering
• Hospitality & Retail
• HR & Business Support
• IT & Telecommunications & Electronics
• Oil & Gas
• Pharmaceutical & FMCG
• Property & Real Estate
• Sales & Marketing
• Executive Search & Selection
• Facilities Management