Financial Analyst | RATP Dev
A well-known and well-reputed Company based in Dubai, United Arab Emirates is looking for an experienced, skilled, competent, mature, qualified, creative, and intelligent candidate with significant knowledge and relevant working experience for the position of “Financial Analyst”.
| Company Name |
RATP Dev |
| Qualification | Bachelors Degree (Accounting/Finance) |
| Experience | 4 – 5 years of Relevant Experience Required |
| Monthly Salary | 6,500 AED – 7,000 AED |
| Employment Type | Full Time | Permanent |
| Company Size | 50-100 Employees |
| Benefits | Medical Insurance |
| Location | Dubai |
PURPOSE
The Financial Analyst is primarily responsible for supporting the finance team by analysing the financial position of the RATP Dev Middle East (RDME) entities and recommending relevant policy actions by collecting, mining, monitoring, and studying data.
RESPONSIBILITIES
- Assisting the financial team with financial analysis, forecasts, administration of the budgeting process start to finish, creating new financial models.
- Ensuring the monthly reporting at a regional level is being done as per Group guidelines and deadlines.
- Preparing, reviewing and verifying monthly invoices for RDME.
- Managing the local accounting firm to generate the RDME financials on monthly basis.
- Preparing and loading the monthly reporting through HFM SAP-FCin the Group consolidation tool for RDME in line with Group Instructions.
- Preparing quarterly tax filing and archiving properly all the information used for the preparation,
- Preparing operating budgets for RDME based on previous figures or estimated revenue and expense reports.
- Translating monthly accounting data into meaningful management information.
- Creating and distributing various financial reports on a monthly, quarterly and annual basis.
- Participating on project teams involving reporting or systems changes, and act as user tester.
- Participating in relevant projects and community activities as and when needed.
- Coordinating and collaborating with business units’ management teams to gather, research, analyse and summarise financial data.
- Developing Financial Strategic Planning, Annual Plan, Quarterly Plan updates, Budget, Forecast & reconciliation.
- Assisting in the preparation of the Monthly Regional Dashboard, provide analysis variance to budget/forecast and prepare reports explaining budgets deviations.
- Preparing analysis and recommendations on monthly financial figures from legal entities compared to budget and last year and issue reports as required by management.
- Assisting in monthly financial statements, forecast and annual budget process including profit and loss statements, gross margin analysis, balance sheet and Free Cash Flows highlighting recommend actions.
- Supporting the regional entities finance teams and interacting with them to ensure that local data information is properly reported in the RATP Dev reporting tool.
REQUIREMENTS
- Bachelors degree in finance or accounting
- No more than 5 years experience with at least 3 years within a reputable accounting firm.
- A background in reporting and budgeting is desired.
KEY SKILLS AND BEHAVIOURS
- Master level of Microsoft Excel.
- IFRS
- Think-Cell
- HFMSAP-FC / HFM (consolidation tool)
- Proficiency in Office 365 including PowerPoint with PowerBI as a bonus.
- Fluency in English and French is essential and Arabic preferred.
- Intelligent and fast learner.
- Strong team player.
- Excellent communication skills both written and verbal.
- Analytical mind who is a problem solver
Apply Now:[email protected]