Financial Analyst

We are seeking a meticulous and detail-oriented Financial Analyst to join our team. The ideal candidate will have strong analytical skills, a deep understanding of financial management, and a passion for the manufacturing and food production sector. As a Financial Analyst, you will provide critical insights to support decision-making and financial planning for the company’s operations.

Responsibilities

• Prepare monthly, quarterly, and annual financial reports, including profit and loss statements, balance sheets, and cash flow statements.
• Analyze financial performance and variances from budgets and forecasts.
• Identify trends and financial risks, and provide actionable insights to senior management.
• Assist in the development of annual budgets and financial forecasts.
• Track and report on the company’s financial performance against budgeted targets, providing recommendations for improvement.
• Analyze manufacturing costs, raw material expenses, and overheads to identify opportunities for cost reduction and process improvements.
• Develop and monitor cost-control measures to improve profitability.
• Monitor cash flow and ensure the company maintains an optimal balance of working capital.
• Prepare cash flow projections to support short- and long-term financial planning.
• Build financial models to support business cases for new projects, capital expenditures, or expansion plans.
• Perform sensitivity analysis to assess various financial scenarios and their impact on the company’s bottom line.
• Ensure compliance with local tax regulations and accounting standards.
• Coordinate with external auditors and assist in the preparation of audits.

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, or a related field. A professional certification (e.g., CFA, CPA) is a plus.
• 3-5 years of experience in financial analysis or accounting, preferably in the manufacturing, food production, or FMCG sector.
• Strong experience with financial reporting, budgeting, and forecasting processes.
• Experience with cost analysis and financial modeling.
• Proficiency in Microsoft Excel, financial modeling, and ERP systems.
• Strong knowledge of financial statements and accounting principles.
• Excellent analytical, problem-solving, and communication skills.
• Ability to work under pressure and meet tight deadlines.
• Knowledge of tax laws, financial regulations, and compliance requirements in the UAE.