Finance Analyst

3 أكتوبر، 2022

0 3 2 دقائق

Finance Analyst

الوصف الوظيفي

Specific Responsibilities:

The Finance Analyst will support the Finance Director to deliver efficient and compliant financial reporting. He/ She will play a key role in assisting in month / quarter / year closing, budget, LE, day to day commercial activity…

Essential Duties & Job Functions:

1) Month / Quarter / Year closing: Assist in:Reconciling OPEX on monthly basis and recommend adjustments if any
Analyzing revenues and highlight variances to contracts (ASP / FOC / Commissions)
Following up with distributors on marketing support and cross charges. Reconcile invoices vs. supporting documents and liaise with the concerned for approvals
Reconciling open POs and maintain record for marketing activities against budgets
Liaising with the concerned in the shared service center for bookkeeping
Prepare VAT reports and work closely with the tax consultant to ensure accurate data are being reported
Generate Weekly and monthly reports to be shared with the business owners: Revenues & OPEX

2) Budget & LEAssist the Commercial team and the Finance Director during Budget and LEs
Follow up with distributors to receive the needed data on time
Follow up with Customer Service to maintain an accurate forecast for an accurate phasing
Assist in the preparation of excel models, dashboards and presentations

3) Follow ups and day to day responsibilitiesFollow up with distributors regarding invoices / cross charges / Internal Market Sales
Follow up with customer service / Supply chain on invoicing and play as a facilitator between distributors and logistics team

المهارات

Knowledge, Experience and Skills:Bachelor’s degree in finance / Economics / Accounting
5+ years of progressive accounting or finance experience required
Experience supporting sales team
Experience working with commercial business units and distributors
High knowledge of ESSBASE, ORACLE, EXCEL and Power Point
Ability to work with commercial leaders, supply chain and distributors to facilitate forecasting activities
Ability to manage multiple analysis activities and deadlines simultaneously
High verbal and written communication skills
BehaviorsEngaging with the ability to work with multiple different stakeholders
Ability to champion the right path and behaviors
Curious with an agility learning ability
Operationally excellent and uncompromising integrity
Organized with systematic approach to prioritization
Process orientated to achieve the business objective