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Financial Analyst
Hira Walraven
Dubai, UAE
Internship
Mid
Onsite
3 weeks ago
Financial AnalysisCost AccountingIntercompany AccountingSAP ERP (FI/CO)Microsoft ExcelVariance Analysis
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Financial AnalysisCost AccountingIntercompany Accounting
About the Role
Hira Walraven is seeking a Financial Analyst for its Pipe Support Systems division in Dubai. The role involves preparing financial performance reports, cost analysis, intercompany accounting, and supporting month-end closing.
Key Skills for This Role
Financial AnalysisCost AccountingIntercompany AccountingSAP ERP (FI/CO)Microsoft ExcelVariance Analysis
Responsibilities
- Prepare and analyse monthly financial performance reports, including Gross Profit, Gross Margin, Net Profit, administrative costs, and variance analysis
- Perform detailed cost analysis, including activity based costing, labour overheads, material costs, and other operational expenditures
- Manage end to end intercompany accounting and shared cost allocations across GCC and international group entities
- Lead financial accounting activities related to prepaid expenses, payroll recharge invoices, asset capitalization, depreciation, and GL management
- Prepare and maintain periodic financial reports and schedules, including Capex reporting, insurance and rent schedules, and export expense tracking
- Support month end and year end closing activities through accurate preparation of provisions, reversals, reconciliations, and financial statements
- Drive cross functional collaboration with procurement, operations, HR, and other stakeholders to ensure accurate PO tracking and financial controls
- Maintain comprehensive documentation of financial records, insurance policies, and intercompany transactions for audit readiness
- Support ad hoc financial analysis, reporting requirements, and business improvement initiatives as required
Requirements
- MBA, CA Inter, or CMA Inter qualification with relevant internship/articleship experience
- 3–5 years of experience in financial analysis, management accounting, or financial reporting within manufacturing, construction materials, or similar industrial environments
- Strong knowledge of accounting principles, financial reporting, cost accounting, and variance analysis
- Experience managing intercompany accounting, cost allocations, and month end closing processes
- Proficiency in SAP ERP (FI/CO modules preferred) and financial reporting systems
- Advanced Microsoft Excel skills, including Pivot Tables, complex formulas, data analysis, and reporting; strong PowerPoint presentation capabilities
- Excellent analytical, problem solving, communication, and stakeholder management skills
- Ability to work effectively with cross functional and multicultural teams in a fast paced environment
- High attention to detail, strong process discipline, and commitment to accuracy and compliance
Full Job Posting
Job Summary
- You will be part of the Pipe Support Systems division in Dubai, delivering world class engineered support under the Diamond Walraven brand.
Key Job Responsibilities
- Prepare and analyse monthly financial performance reports, including Gross Profit, Gross Margin, Net Profit, administrative costs, and variance analysis
- Perform detailed cost analysis, including activity based costing, labour overheads, material costs, employee benefits, freight expenses, outsourcing costs, overtime, vehicle rentals, and other operational expenditures
- Manage end to end intercompany accounting and shared cost allocations across GCC and international group entities
- Lead financial accounting activities related to prepaid expenses, payroll recharge invoices, invoice cancellations, asset capitalization, depreciation, freight provisions, forex revaluation, GL management, and cost centre allocations
- Prepare and maintain periodic financial reports and schedules, including Capex reporting, insurance and rent schedules, export expense tracking, open PO monitoring, workforce cost reporting, and entity level financial analysis
- Support month end and year end closing activities through accurate preparation of provisions, reversals, reconciliations, financial statements, and maintenance of complete audit ready documentation
- Drive cross functional collaboration with procurement, operations, HR, and other stakeholders to ensure accurate PO tracking, GRN validation, expense verification, financial controls, and reporting integrity
- Maintain comprehensive documentation of financial records, insurance policies, intercompany transactions, and supporting schedules to ensure audit readiness, regulatory compliance, and effective financial governance
- Support ad hoc financial analysis, reporting requirements, and business improvement initiatives as required by management
Qualifications & Skills
- MBA, CA Inter, or CMA Inter qualification with relevant internship/articleship experience
- 3–5 years of experience in financial analysis, management accounting, or financial reporting within manufacturing, construction materials, or similar industrial environments
- Strong knowledge of accounting principles, financial reporting, cost accounting, and variance analysis
- Experience managing intercompany accounting, cost allocations, and month end closing processes
- Proficiency in SAP ERP (FI/CO modules preferred) and financial reporting systems
- Advanced Microsoft Excel skills, including Pivot Tables, complex formulas, data analysis, and reporting; strong PowerPoint presentation capabilities
- Excellent analytical, problem solving, communication, and stakeholder management skills
- Ability to work effectively with cross functional and multicultural teams in a fast paced environment
- High attention to detail, strong process discipline, and commitment to accuracy and compliance
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