indeed
Enablement Cost Analysis & MI Reporting Consultant
DICETEK LLC
Abu Dhabi, UAE
Contract
Senior
2 weeks ago
Data AnalysisAdvanced ExcelMicrosoft OfficeFinancial ReportingCost AnalysisVariance Analysis
Free
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Data AnalysisAdvanced ExcelMicrosoft Office
About the Role
DICETEK LLC seeks a consultant to collect, analyze, and report cost data for enablement functions. The role requires producing reports on G&A expenses, cost packs, and variance analysis for internal and external stakeholders.
Key Skills for This Role
Data AnalysisAdvanced ExcelMicrosoft OfficeFinancial ReportingCost AnalysisVariance Analysis
Responsibilities
- Produce reports supporting cost movements in G&A expenses
- Gather data from multiple departments and systems, provide insight and analysis
- Send monthly enablement cost packs including flash reports, one time expenditures, cost savings, and variance analysis
- Provide cover for other team members when required
Requirements
- Bachelor's degree
- 5 years relevant experience in similar function
- Excellent data manipulation skills in Advanced Excel
- Microsoft Office skills (Excel, Word, Outlook)
- Chartered Accountant / MBA or relevant finance degree (desirable)
Full Job Posting
Overview
- Responsible for data collection, analysis and support Enablement team to design and produce reports for internal and external stakeholders on a regular and adhoc basis.
- Support month end activities for enablement functions and other specifically assigned by management as appropriate.
Job Specific Accountabilities
- Produce reports that would support the cost movements in general and administrative (G&A) expenses; gather data from multiple departments and systems, provide insight & analysis by preparing customized reports.
- Ensure reports are generated and completed on timely basis.
- Send monthly enablement cost packs such as Group cost, Head Office and Enablement flash reports; One time expenditures or cost initiatives; Cost savings driven by various LOBs; Periodic variance cost analysis; Other relevant cost packs.
- Provide cover for other members of the team when required.
Minimum Qualification
- Must have Bachelor’s degree.
- Desirable: Chartered Accountant/ Masters in Business Administration (MBA) or any other relevant finance degree or diploma.
- Excellent Data manipulation skills in Advanced Excel.
- Microsoft Office skills (Excel, Word, Outlook).
Minimum Experience
- 5 years relevant experience in similar function.
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