FP&A Analyst | SGS
Company Name: SGS
Qualification: Masters & Bachelors Degree
Location: Dubai, United Arab Emirates
Salary Range: 12,000 AED – 15,000 AED
Company Size: 500 – 1000 Employees
Other Benefits: Medical Insurance | Bonus
Employment: Full Time
About Company
SGS’s combination of global reach, reputation for quality and integrity, expertise and specialization, commitment to innovation and sustainability, customer focus, talented workforce, and strong financial performance makes it a great company in the eyes of many stakeholders.
Job Description/Role
Job Description
- Monthly closing (closing support for countries, regional reporting and analysis, FTE & pricing)
- Assist in forecasting and budgeting process smoothly with high quality:
- Support in building tools & reports providing impactful information to region & countries.
- Support affiliates throughout the process.
- Pre & post process assistance to the region with customized templates to analyze financial KPI’s
- Assistance in Free Cash Flow management and suggest improvements.
- Large capex monthly tracking, comments consolidation by coordinating with affiliates & group control
- Automate Finance work in the region as much as possible.
- Regional Finance SharePoint maintenance.
- Ad ‘hoc analysis (trend & variance analysis, business performance review reports).
Qualifications
- Master’s degree in Finance/Accounting
- 3 years of progressive experience in strategy consulting, or in Multinational Corporations with experience in FP&A
- Ability to extract, analyze, prepare, and present financial information to a wide variety of audience
- Knowledge of Think-Cell is a strong plus.
- Strong communication skills and ability to navigate complex matrix environments
- Flexibility to embrace internal challenges and respond to changes
- Proficiency with MS Excel and basic PowerBI
- Very good knowledge of Microsoft Business Central 365
- Fluent in English. French would be an advantage
- Only candidates currently based in UAE will be considered
To apply for this job email your resume to [email protected]