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Financial Analyst – Joint Ventures

Financial Analyst - Joint Ventures

  • Post Date:19th April 2018
  • Views37
0 Applications
  • Career Level Others
    Experience 2-5 Years
dubai
Job Description



Job Summary
The Senior Financial Analyst is responsible for ongoing business and financial analysis, follow-up of the group’s business activities (distribution, retail and services), participate in value-added studies for the group, develop procedures.
In their endeavor to excellence, the fundamental values all our employees must possess are Commitment, Integrity, Empathy and Flexibility

 

 

Main Responsibilities
§  Finance activities and coordination

»  Provide linkage across the different divisions and business units and work closely with operational sales and marketing/division managers and develop excellent knowledge of the business units’ operating environments  including market size, industry trends, competitors, brands, margins, retail outlets as well as advertising spend etc.

»  Evaluate business proposals with complete analysis of economic impact on business.

»  Analyze financial information to produce forecasts of business, industry and economic conditions for use in making decisions.

»  Measure, plan and forecast Marketing activities and implications to income statement and balance sheet.

»  Prepare the Monthly Tableau de Bord (TDB), the Budget and the revised Budget TDB from individual company TDBs.

»  Prepare analysis and recommendations on monthly financial figures from business units compared to budget and last year and issue reports as required by the management.

»  Revise the budgets and close follow up on: collections, payables, stock, sales and net margin.

»  Monitor the cost structure of the companies’ business units and prepare business profitability analysis.

»  Arrange, observe and control the P&L, balance sheet and Interest rate parity (IRP) and recommend action.

»  Assemble spreadsheets and draw charts and graphs used to illustrate technical reports.

»  Build and manage a comprehensive KPI’s model (Financial & Business) in line with Company’s objectives and captures all relevant info needed to manage the business.

»  Run a GAP analysis to maintain financial standards as budgeted and process revisions.

»  Prepare operating budgets based on previous figures or estimated revenue and expense reports.

»  Review actual’s against the budget performances and prepare reports explaining budgets deviations.

»  Organize internal and External Reporting; make constructive proposals and Act as an internal consultancy to Managing Director, Business units’ Managers and Group Finance Manager to monitor the business.

»  Take the data generated by the Accounting Department (input) and transform it into meaningful management information.

»  Analyze and follow-up of all management and financial indicators.

 

  _____ %

 

 

 

 

 

§  Project Analysis

»  Provide analytical support to various treasury or cross-function initiatives and ad hoc projects.

»  Participate in new projects by processing simulations for new joint ventures and preparing business plans, study of the cash flow and P&L.

»  Participate in all finance projects relating to the companies’ business units.

»  Assist in Business Development by bringing financial expertise.

»  Prepare and monitor the performance of internal rate of return (IRR) studies for proposed outlets and new products.

 

 

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