indeed
Finance Officer
IPT Energy
Dubai, UAE
Full-time
Mid-Senior
Onsite
Discovered 2 weeks ago
financial planning and analysisfinancial reportingfinancial modelingbudgeting and forecastingvariance analysistreasury management
Free
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financial planning and analysisfinancial reportingfinancial modeling
Role Overview
The Finance Officer supports financial planning, analysis, reporting, treasury management, and procurement operations.
The role compiles, consolidates, and analyzes financial data to support reporting, budgeting, strategic decisions, cost-effective purchasing, internal controls, and resource allocation.
Key Skills for This Role
financial planning and analysisfinancial reportingfinancial modelingbudgeting and forecastingvariance analysistreasury management
Full Job Posting
Job Summary
The Finance Officer supports financial planning, analysis, reporting, treasury management, and procurement operations.
The role compiles, consolidates, and analyzes financial data to support reporting, budgeting, strategic decisions, cost-effective purchasing, internal controls, and resource allocation.
Financial Planning and Analysis
- Prepare monthly P&L, balance sheets, cash flow reports, ratios, dashboards, and budget-versus-actual variance analyses.
- Participate in annual budget preparation and adjustments with department heads.
- Review journal voucher transactions and coordinate with accounting to ensure accuracy.
- Develop financial models for budgeting, forecasting, long-term planning, and financial studies.
- Support annual audits by gathering documentation, reviewing drafts, and highlighting discrepancies.
- Issue periodic reports on gross margins, receivables versus credit limits, discounts, and other financial measures.
- Review daily receivables, identify overdue payments or exceeded credit limits, and approve or comment on next-day sales orders.
- Conduct ad hoc financial projects and studies as requested.
Treasury Management
- Track daily account balances and prepare banking reports for each entity.
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