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indeed

Financial Analyst

Gemini Trading Group
Abu Dhabi, UAE
Full Time
Entry
1 months ago
Financial AnalysisBudgetingVariance AnalysisExcelERPPower BI
Free

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Financial AnalysisBudgetingVariance Analysis
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Job Summary

  • This candidate will feel comfortable using insights they have discovered to communicate important themes and discoveries to company leadership.
  • The ideal candidate will be responsible for using their analytical mindset to analyze and interpret financial data, then relating it to potential business trends and issues.

Responsibilities

  • Budget reviews and preparing presentations for Management
  • Support to Finance Manager and CFO
  • P&L Variance analysis
  • Sales and Margin analysis and variance reporting
  • Daily, weekly and monthly reporting on numbers by region and by Department/Category
  • Exception reports and highlighting to Management

Key Skills Required

  • Knowledge of ERP and extracting data using ER queries
  • Should be Good with excel, variance reporting and presentations
  • Power BI & SQL knowledge will be preferred

Qualifications

  • Graduate, BBA, MBA, CA inter with relevant experience
  • 0 – 3 years’ financial analysis and modeling experience
  • Advanced knowledge of Excel

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