Financial Analyst l Farm Fresh

31/12/2023
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Job Description

About the Role:

We are seeking an experienced Financial Analyst to join our finance team. This person will prepare periodic financial reports, analyze financial data and support management in decision-making.

Key Responsibilities:

  • Conduct actual vs budget variance analysis, analyze and understand reasons for deviations.
  • Analyze business and financial data, extract and communicate meaningful and actionable insights.
  • Assist in preparing Monthly Management Review presentations and commentary on business results.
  • Assist Senior FP&A Manager in budgeting and prepare forecast financial statements and outlook.
  • Design, create and periodically update Power BI and Microsoft Excel dashboards for management reporting.
  • Design and create interactive financial models to help in business decision-making and scenario analysis.
  • Drive continuous improvement, enhance reporting processes, streamline information systems.
  • Automate and simplify routine processes. VBA programming or Power Query experience will be a plus.
  • Work closely with various departments, including Operations, Sales and Marketing, to provide financial insights and drive informed decision-making.
  • Understand internal control systems and ensure compliance with company policies.

Require Experience, Qualifications & Skills:

  • Bachelor’s degree in accounting/finance/economics
  • MBA (Finance) or professional accounting qualification (ACA / ACCA / CMA)
  • 2+ years of business finance or FP&A experience
  • Proficient in spreadsheets, databases, MS Office and Power BI
  • Hands-on experience with data analytics and data visualization
  • Good communication and presentation skills
  • Visual Basic Programming or Power Query will be an advantage.
Area
Dubai