- Support and implement “Best in Class” reporting.
- Complete and support regular and ad-hoc reporting including informal and formal internal and documents, reports, graphs, charts and presentations.
- Support team’s efforts to develop efficient reporting strategies including automation and simplification of reporting processes while preserving data integrity
- Organize and maintain team data collection, reporting and communication.
- Support cost-savings and process improvement initiatives
- Participate in the development and distribution of best practices, process documentation, and user support materials for reporting.
- Monthly & quarterly report generation
- Run day to day reporting and forecasting activities
- Maintain and enhance reporting
Analysis
- Identify tactical and strategic opportunities, gaps and financial risks through collaboration with cross-functional teams.
- Analyze performance data to forecast/trend.
- Monthly and Quarterly Report Analysis
Budgeting/Forecasting
- Detailed forecast analysis including Budget versus Actual spending and Forecast verses Actual spending.
- Annual Budget planning preparation and development
- Assist leaders in researching and identifying budget corrections and work with others to implement change
- Forecast accuracy reporting
Other
- Any and all other duties and tasks assigned.
- Special projects and other functions as required by manager
- Collaborate with team to share and improve technical skills
Sound like you? To apply you need to have:
- Bachelor’s degree in Finance or Accounting
- 2-4 years relevant experience
- Advanced MS Excel skills
- Demonstrated financial competency at a detailed level of operation
- Ability to collaborate across many levels
- High level of attention to detail and accuracy and ability to make effective decisions and solve problems
- Strong organization, analytical, and coordination skills
- Advanced oral and written communication skills
- Excellent level of customer service skills
- Flexible and adaptable to tasks assigned
- Excellent interpersonal skills / interpersonal sensitivity
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Dr. Job is an online platform that connects employers with skilled job seekers, facilitating the search for job opportunities and top talent. Established in 2015. Dr. Job has emerged as the UAE premier job portal, attracting thousands of job seekers every day in UAE.
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