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Position: Financial Analyst, LEONA
Scope:
The Financial Analyst, accountable for developing and using financial early warning forecast systems for the LEONA Countries. Provides financial and budgetary forecasts for the region/countries to LEONA management for use in short and long-term company financial and budgetary planning. Ensuring reporting system data integrity.
Responsibilities:
- Sustainable Profitability of the Business
- Developing financial reports to support the region strategy
- High-level financial reporting and analysis
- Support the development of detailed budget and financial forecasts
- Design and maintain early alert process for financial tracking, ensuring accurate data for
- all financial results
- Proactively carryout value-added analyses on financial data, supporting and testing information
- Support the Marketing Head in optimizing brand performance across the region and the key brands across the Region.
- Collaborate with financial control personnel to ensure consistent financial data reporting processes and results
- Provide perspective on business results across multiple countries and the Region
- Review statement of receivables with customers on monthly bases
- Review accruals with CFS on monthly bases
- Coordinates with admin team the promo budget
- Establish monthly reporting package, P&L, cash flow, expenses, etc.
- Prepare and submits the Latest Best Estimate (LBE) cycles
- Monitor overdue accounts / Prepare analysis of overdue
- Performs any other task/activity that might from time to time be identified by the manager.
- Data Entry: Enter financial data in a timely manner.
- Prepares financial, statistical and management reports
- Establish and maintains bonus, discount, sales deduction analysis and tracking reports
- Submits the reports and meet deadlines and prioritize multiple tasks.
- Adhere to company prescribed Policies and Procedures and inspire others.
Other Skills and Abilities:
- Effective verbal, written, and client management skills
- Strong time management and organization skills
- Ability to work accurately and effectively under tight deadlines
- Ability to work independently as well as with teams
- Ability to demonstrate good common sense and sound judgment
- Ability to maintain confidentially
- Time Management: Prioritizes work to meet goals and deadlines.
- Willing to travel within the region
- Individual consideration: Coaches, advises, and teaches people who need it.
Key Performance Indicators
- Net Sales and Division margin
- Project and initiate evaluations with concrete recommendations
- Forecast accuracy
- Effective coordination of multiple Country financial processes, resulting in accurate financial planning and analysis for LEONA.
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Requirements:
- Bachelor’s degree in accounting or economics
- Minimum 5 years experience in the same field.
- Multi-national exposure
- Computer literate: Proficient in the usage of PC based applications (i.e. MS Office, Excel, power BI, Oracle, etc.)
- Working effectively with team or work group or those outside formal line of authority (eg. associates, senior managers) to accomplish organizational goals
- Making active attempts to influence events to achieve goals; self-starting rather than accepting passively
- Generating creative solutions to work situations; trying different and novel ways to deal with organizational problems and opportunities.
Abbott Laboratories
Keywords: Financial Analyst Jobs in United Arab Emirates | Jobs in UAE for Experts 2022
