Financial Planner (UAEN with Family Book)

Our client is one of the UAE's leading homegrown F&B manufacturing and distribution companies and partners of the world's most prominent brands. We are seeking an Emirati Financial Planner / Controller / Analyst to join the team, who will aAssist VP and CFO in conducting feasibility studies of new projects and financial analysis of the business results for the company. Prepare presentations for the Board of Directors, CEO and manage treasury operations of the organization.

Responsibilities:

Conducting Project Feasibilities

• Assist in financial evaluation of any new plans/projects for the company and recommend the best option.
• Evaluate any business implications on the project and recommend best strategy.
• Develop and maintain all the back ups in the form of workings and spreadsheets for future reference and analysis.

Conducting Financial Analysis & Being Responsible for Product Costing and Revenue Analysis

• Develop and formalize the monthly analysis of financial statements and forecast the future trend/profits.
• Assist CFO with the internal presentation on the profitability analysis and forecasted profit.
• Review and analyze the cost per case vs. budget for all the products.
• Review and analyze the total and per case revenue and sales vs. budget for all the channels and segments of business.

Being Responsible for Treasury Management

• Assist in reviewing the cash position of the Company and analyze future requirements.
• Recommend the timely and cost effective sources of funds to management.
• Arrange and negotiate the amount and cost of funds with prospective lenders.

Coordinating and Communicating with Finance Operations

• Work closely with the operations team for development and preparation of analytical reports.
• Understand the monthly closing process from all angles to fully grasp the concepts of ERP.
• Continuously monitor and identify the changed business requirements and develop reports and analysis to cater to these requirements.
• Report to CFO about several aspects of financial planning.

Qualifications:

• • University Degree in Finance/Accounts.
  • UAE national only (with family book).
  • Good Analytical & communication skills & good in MS Excel along with one plus year experience in above mentioned capacity.

Location: Dubai Investment Park 2

Timings: Monday to Friday | 8am to 5pm

Salary and benefits:

• Salary: Between AED 25,000 to 30,000/month, depending upon the experience (Basic salary, HRA & Transportation allowance).
• Medical insurance for self, spouse and up to three kids.
• Air ticket allowance (Dubai to London) yearly for self, spouse and up to three kids.
• 5 Working days/week.
• Yearly Bonus.