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Finance Analyst
Found in: Talent AE A C2 - 17 hours ago
GMG Dubai, United Arab EmiratesTues passionn (e), tu as soif d aventures, de nouveaux challenges ?Tu souhaites int grer une quipe dynamique avec une grande expertisem tier? · LeGroupe Serpe n attend que toi · NousrecherchonsunApprentiMcanicien(H/F) afin d int grer et renforcer notre agencede Plaisir(78) · Quis ...
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Finance Analyst
Found in: DrJobEN AE A2 - 13 hours ago
GMG Dubai, United Arab EmiratesTu es passionn (e), tu as soif d aventures, de nouveaux challenges ? Tu souhaites int grer une quipe dynamique avec une grande expertise m tier ? · Le Groupe Serpe n attend que toi · Nous recherchons un Apprenti M canicien (H/F) afin d int grer et renforcer notre agence de Plais ...
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Finance Analyst
Found in: DrJobEN AE A2 - 3 days ago
Skill Farm Dubai, United Arab EmiratesQualifications And Experience · Qualified chartered accountant or a Masters degree with specialization in Finance. · Proven and minimum 5 years of experience as a Financial Analyst with a focus on analytics. · Strong proficiency in PowerBI, PowerPoint, and Excel is essential. · K ...
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Finance Analyst
Found in: Talent AE A C2 - 4 days ago
Skill Farm Dubai, United Arab EmiratesQualifications AndExperience · Qualified charteredaccountant or a Masters degree with specialization inFinance. · Proven and minimum 5 years ofexperience as a Financial Analyst with a focus onanalytics. · Strong proficiency in PowerBI,PowerPoint, and Excel is essential. · Knowled ...
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Finance Analyst
Found in: Talent AE 2A C2 - 3 days ago
Emirates National Oil Company Dubai, United Arab EmiratesFinance Analyst | Emirates National Oil Company Jobs in Dubai · Job Responsibilities: · Monitors and analyses planning & executing efficient utilization of various bank facilities available to the company.Analyses availability of trade finance products viz. L/C's, Bonds, Guarante ...
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Finance Analyst
Found in: DrJobEN AE A2 - 2 days ago
Dautom Dubai, United Arab EmiratesClient Introduction: · In this role you will have the opportunity to work closely with one of our esteemed clients known for its commitment to quality and innovation. They have chosen Dautom as their trusted partner for their upcoming projects. · Job Title: Finance Analyst · Resp ...
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Finance Analyst
Found in: Talent AE 2A C2 - 4 days ago
Al-Futtaim Dubai, United Arab EmiratesFinance Analyst / Business Partner Jobs In Dubai UAE 2023 | Al-FuttaimFor More Top Organization Jobs Click HereDescription: · As a member of Finance team – to support the branch operations (Sales and After sales) – on (a) decision support for budgeting / forecasting / MIS and KPI ...
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Finance Analyst
Found in: DrJobEN AE A2 - 4 days ago
Al-Futtaim Automotive Dubai, United Arab EmiratesSupport in the preparation of budgets for AFM in conjunction with the commercial business department to ensure reliability of the key assumptions. · Control and monitoring of operating budget, investigating variances where necessary. · Support in the re-forecasting of the budget ...
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Finance Analyst
Found in: Talent AE A C2 - 1 day ago
MAJID AL FUTTAIM Dubai, United Arab EmiratesDirect the predefined developmentexpenditure and Fixed Assets related internal controls andrecommend improvements accordingly across all countries andregions. · Assist Finance Manager in assessing,communicating, and managing all financial risks within the AMBUFinance "Hotels". · ...
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Finance Analyst
Found in: Talent AE A C2 - 6 days ago
فرح اكسبيرينسيز Dubai, United Arab EmiratesMinimumbachelor'sdegree. · Comprehensive understanding ofaccounting and corporate finance rules, regulations, and bestpractices. · Experience interactingcollaboratively with other senior teammembers. · Minimum 5years' experience in the field ofFinance. · Experience working with t ...
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Finance Analyst
Found in: Talent AE 2A C2 - 4 days ago
Halian International Fz Llc Dubai, United Arab EmiratesThe job posting is outdated and position may be filled · Own the monthly management reporting process, coordinating with the global team to ensure books are closed on time in an accurate manner · • Own deep dives into the financials of the legal entities of the region, and recomm ...
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Finance Analyst
Found in: DrJobEN AE A2 - 6 days ago
فرح اكسبيرينسيز Dubai, United Arab EmiratesMinimum bachelor's degree. · Comprehensive understanding of accounting and corporate finance rules, regulations, and best practices. · Experience interacting collaboratively with other senior team members. · Minimum 5 years' experience in the field of Finance. · Experience workin ...
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Finance Analyst
Found in: DrJobEN AE A2 - 3 days ago
MAJID AL FUTTAIM Dubai, United Arab EmiratesDirect the predefined development expenditure and Fixed Assets related internal controls and recommend improvements accordingly across all countries and regions. · Assist Finance Manager in assessing, communicating, and managing all financial risks within the AMBU Finance "Hotels ...
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Finance Analyst
Found in: Talent AE A C2 - 4 days ago
Al-Futtaim Automotive Dubai, United Arab EmiratesSupport in the preparation ofbudgets for AFM in conjunction with the commercial businessdepartment to ensure reliability of the keyassumptions. · Control and monitoring ofoperating budget, investigating variances wherenecessary. · Support in the re-forecasting of thebudget during ...
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Operations Finance Analyst
Found in: DrJobEN AE A2 - 4 days ago
myGwork Dubai, United Arab EmiratesDescription · Amazon ME is seeking a highly analytical and detail oriented candidate to join the Operations Finance team in UAE. As part of the team, the analyst will be responsible for financial close and reporting activities, along with designing, building, automating and maint ...
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Operations Finance Analyst
Found in: Talent AE A C2 - 4 days ago
myGwork Dubai, United Arab EmiratesDescription · AmazonME is seeking a highly analytical and detail oriented candidate tojoin the Operations Finance team in UAE. As part of the team, theanalyst will be responsible for financial close and reportingactivities, along with designing, building, automating andmaintainin ...
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Commercial Finance Analyst
Found in: DrJobEN AE A2 - 4 days ago
Clyde & Co Dubai, United Arab EmiratesKey Responsibilities · The key responsibilities of the Commercial Finance Analyst: · Manage and maintain the integrity of data, to include liaison with other Business Support functions e.g. HR and the Global Group Finance Team · Overhead control and analysis · Support the gross m ...
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Commercial Finance Analyst
Found in: Talent AE A C2 - 4 days ago
Clyde & Co Dubai, United Arab EmiratesKeyResponsibilities · The key responsibilities of theCommercial Finance Analyst: · Manage and maintainthe integrity of data, to include liaison with other BusinessSupport functions e.g. HR and the Global Group FinanceTeam · Overhead control andanalysis · Support the gross margin ...
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Commercial Finance Analyst
Found in: Talent AE 2A C2 - 4 days ago
Clyde & Co Dubai, United Arab EmiratesKey Responsibilities · The key responsibilities of the Commercial Finance Analyst: Manage and maintain the integrity of data, to include liaison with other Business Support functions e.g. HR and the Global Group Finance Team Overhead control and analysis Support the gross margin ...
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Acquisition Finance Analyst
Found in: DrJobEN AE A2 - 6 days ago
Michael page Dubai, United Arab EmiratesJob Description · Effectively manage own portfolio of LBO deals including Agency roles when needed. · Detect underperforming assets early and propose strategic recommendations to senior management. · Collaborate with clients, credit, and syndicate banks, offering day-to-day contr ...
Finance Analyst - Dubai, United Arab Emirates - European Association of Zoos and Aquaria
Found in: Talent AE 2A C2 - 1 week ago
Description
Posting Date03/05/2024, 10:33 AM
Job Schedule
Full time
Job DescriptionJob Overview:
This role acts as the key interface for all Digital and Technology (D&T) and Finance departments for expenses and analysis requirements.
This role is responsible for ensuring that the spend by these departments is accurately and timely recorded in the monthly management accounts and tracked against budget.
Furthermore, the role will work closely with the departments to prepare monthly forecasts to be included in the group forecast, maintaining IT contracts register to track expenses against each contract and making sure that expenses are accurately booked and prepare variance reasoning for each contract and forecast.
The role will require regular attendance in department meetings and will provide advice, feedback, and analysis on the spend to both Finance and the departments and work in collaboration with relevant department heads, will also assist in preparing the annual budgets.
In additional to the reporting this role will also be a key part of the Procurement approval process ensuring that all requisitions are raised with the appropriate documentations.
As part of the tracking of D&T costs this role will also be responsible for understanding and updating a cost allocation model for an internal IT platform developed with D&T to apportion costs across users of the platform.
Job Scope:
Management of the DTD chargeback Opex / Capex budget(s) using presentable, accurate trackers, including forecast to ensure all foreseeable costs have been accounted for and circulated around all stakeholders.
Support the DTD team with budget planning and forecasting and overall financial responsibilities.Responsible to work closely with DTD and build charge back model from scratch based on cost drivers for theme parks and 3 rd
parties and attend meetings for chargeback.
Responsible to ensure all Digital and Technology purchase requisitions are raised to the correct GL codes, ensure purchase orders have been closed where required, manage monthly GRNs, accruals, and balancing the monthly P&L against related trackers.
Monthly review of OpenDigital and Technologyrelated purchase orders and ensure that no unrequired items remain open at each month end.
Responsible to work closely with Miral Experiences and Miral HQ DTD teams to ensure any budget transfers or cross charges to Miral are done with approvals as per DOA and invoiced on time and tracked.
Closely working with Head of Finance Shared Services in monthly shared services allocations, month end tasks and forecast preparations.
Support the Head of Finance Shared Services/Finance Director with the cost allocation model based on various cost drivers across alldestination / theme park / attraction(s).
Support the Head of Finance Shared Services/Finance Director in preparation of financial models and analysis for business needs on current and upcoming business opportunities.
Liaise with FBP's to ensure consistent balance sheet presentation for all departmental schedules and ensure proper back up is provided for related balance sheet totals each month.
Review DTD-related contracts and ensure financial responsibilities stipulated are adhered to and relevant accounting treatments are completed upon due dates.
Work across the Miral Experiences Group to develop and improve systems, processes, and reports. by automating and streamlining the flow of data, work with teams across the organization to improve forecasting and analytics.
Qualifications:
Comprehensive understanding of accounting and corporate finance rules, regulations, and best practices.
Experience interacting collaboratively with other senior team members.
Minimum 5 years' experience in the field of Finance.
Experience working with the Oracle Fusion ERP Application.#J-18808-Ljbffr