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Description :
Applications are invited for the position of Financial Analyst
Position within: Finance
Reports to: Senior Manager - Finance Analysis, ACCT
Category: Corporate Support
Organization : EKFC GROUP COMPANY
Department : Finance
Key Accountabilities
- Research and analyse financial information and monitor financial movements to support the Sr Manager Financial Analysis with analytics and recommendations to enable decision-making.
- Analyse results; monitor variances; identify trends; recommend actions to management and as a result contribute towards improving the financial status of EKFC
- Provide Senior Manager-Financial Analysis with creative alternatives and recommendations for capturing/enhancing financial performance
- Draft and regularly update policies, process and procedures for Finance department where relevant. Ensure these are aligned to best practice and is done in a timely /accurate manner.
- Track and follow up on various improvement measures.
- Support SM Financial Analysis and prepare reports that evaluate financial risks, ROI and prepare feasibility studies for new spend, acquisition and Joint ventures
- Track implementation of process improvement and policy development initiatives that impact the function.
- Identify costs, transfer pricing and produce reports to support SM FA in suggesting ways to reduce costs.
- Analyse data and identify trends in cost analysis, food cost, revenue trends including analysis of suppliers and customers and come up with recommendations for corrective action.
- Conduct business studies on past, future and comparative performance and develop forecast models
- Develop financial models, conduct benchmarking and process analysis
- Contribute in executing key regulatory initiatives/ strategic projects
- Proactively consolidate and analyse financial data (budgets, income statement forecasts etc) taking into account company’s goals and financial standing.
- Proactively prepare weekly reports highlighting trends in Catering industry and associated industries such as hospitality, aviation.
- Analyse and define impact of decisions and make recommendations relating operational decisions with financial impact such as buy/hire, outsource/in-house.
- Compute KPI’s from operating budgets and actuals and support with analytics.
- Drive process improvement and policy development initiatives that impact the function
- Carry out system analysis and design of data capture and database for ADHOC reporting as buy/hire , outsource/in-house
- Prepare procurement analysis including buyer and supplier analysis, contract terms etc.
- Extract, Prepare and analyse reports that depict the financial forecasts , risk scenarios
- Prepare presentation and progress reports, on food costs, status of capex projects and revenues.
- Tracking and reporting financial and operating KPI’s for departments reporting to CFO
- Contribute towards planning and budgeting process.
- Provide training to budget holders so that they understand key financial concepts.
- Ensure all budget holders understand the financial information they are sent every month, and answer questions they may have.
- Support budget holders with preparation of budget templates.
- Collate budget holder planning and budgeting information.
Essential Requirements & Competencies
- Professional qualification in Business e.g. BA/BSc/MBA
- Professional qualification in Finance, e.g. CFA or working towards such qualifications preferred
- Proficient in using ERP, Excel for analysis
- Minimum 5 years of experience in a similar role
- Well informed in current financial subjects, tax laws, money market and business environment
- Proven knowledge of financial forecasting and diagnosis, corporate finance and information analysis
- Problem solving ability.
- Strong team player.
- Excellent interpersonal skills.
- Good planning and organisational skills.
- Ability to prioritise workload and meet strict deadlines
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Keywords: Financial Analyst jobs in Dubai, UAE | Business Financial Analyst jobs in Dubai, UAE
