Senior Financial Analyst | Midea Group
Company Name: Midea Group
Qualification: CPA, ACCA, CA, CMA, ICAEW & MBA
Location: Dubai, United Arab Emirates
Salary Range: 22,000 AED – 25,000 AED
Company Size: 500 – 1000 Employees
Other Benefits: Medical Insurance | Bonus
Employment: Full Time
About Company
Midea Group aspires to the vision of “Bringing Great Innovations to Life”, upholding the Founders’ philosophy of creating a better life through technology. Midea Group has evolved into a global leading technology company specializing in five major business areas including Smart Home Business, Industrial and Building Technologies, Robotics &Automation, and Digital Innovation. Over the past five years, we have invested $8 Bn USD in R&D and developed a global network spanning 33 R&D centers and 40 major production sites across the world. At present, Midea Group’s products and services serve more than 500 million customers in over 200 countries and regions encompassing a brand portfolio containing Little Swan, Toshiba, WAHIN, COLMO, Clivet, Eureka, KUKA, GMCC, Welling, LINVOL, and Wandong.
Job Description/Role
Key Responsibilities and Objectives
1. Financial Planning and Analysis for several business units
2. Regional operations reporting
3. Monthly analyses of performance against budget
4. Creating reports to monitor financial performance for our Regional Operations Leadership Team
5. Maintain financial / forecasting models and data analysis tools.
6. Lead the annual budget, periodic/rolling forecast and business plan processes, identify the reasons behind, risks and opportunities and work closely with key stakeholders to seek for and implement the solutions.
7. Full P&L management, carry out regular business performance variance analysis, such as: monitor topline, margin and EBIT. Work with key stakeholders in making sure the business will achieve the various goals and KPIs.
8. Actively participate and support in all projects, such as to financial modeling, research and analysis of trends, and set clear guidance and value chain simulation with the project team.
9. Provide in-depth business analysis on marketing expense, channel and product performances and strategies.
10. Carry out financial and strategic planning, analyzing pros and cons for different scenarios and support key stake holders for final decision.
Key Qualification
- 5-10 years professional FP&A working experience.
- Must have Financial and accounting education background.
- Fluent in English.
- Proficiency in excel and PowerPoint, experience in ERP (Oracle & SAP) will be a plus.
- Good work commitment and interpersonal skills.