الصفحة الرئيسية الإمارات العربية المتحدة Accountant for Financial Planning & Analytics
الصفحة الرئيسية الإمارات العربية المتحدة Accountant for Financial Planning & Analytics
Accountant for Financial Planning & Analytics
تفاصيل الوظيفة
About LAHAB: LAHAB DEFENCE SYSTEMS (LDS) focuses on design, development and production of medium and large calibre munitions and weapons systems. At LAHAB Defence Systems, we are a munitions pioneer. As the UAEs only medium and large munitions manufacturer, we put over 25 years of expertise and experience to work for leading defence and security organisations across the MENA region and beyond. Key Responsibilities:
- The Accountant for Financial Planning & Analytics is responsible for preparing the financial reports required by LAHAB's management to manage the financial planning and budgeting cycle of LAHAB. The role is required to track LAHAB's performance evolution against budgets and consolidating the financial reports and identifying improvement opportunities.
- Prepares LAHAB's financial planning and budgeting cycle as part of the annual business planning cycle and long-term strategy.
- Prepare LAHAB's budget by coordinating with different functions, cluster heads and relevant entity professionals. Review submitted budget estimates for completeness and accuracy.
- Prepare and maintain products costing.
- Prepare various business cases (new products, business plans, acquisitions etc.) and respective feasibility study.
- Review the respective costing for Products and propose the sales price for the customers.
- Administer LAHAB's annual planning and budgeting process including processes, templates, timelines and interaction mechanisms.
- Prepare and Upload all monthly reports to EDGE portal and BOR for Cluster review.
- Review The Accounts and make sure we have the proper accruals and Reconciliation of the Trial Balance.
- Analyze, interpret and communicate financial information and prepare periodic management reports to reflect the overall performance of LAHAB.
- Prepare the supporting for external and internal audit related to costing and inventory.
- Develop tools and systems to provide critical financial and operational information to the CEO and CFO and EDGE Cluster to make actionable recommendations on both strategy and operations.
- Develop an efficient financial reporting system to enable the production of management information for monitoring LAHAB's financial performance and comparison against budgets.
- Prepare and analyse quarterly forecasts of the company.
- Approve the purchase order validate the budget and commercial value.
- Approve the CAPEX forms after checking the CAPEX budget.
- Prepare the cost center wise actual vs budget report.
- Upload all project costs in ERP system and support the cost disbursement approval process against total budgeted cost.
- Preparing the cost variance report based on the actual production and allocated overhead.
- Update standard costs in the bill of materials.
- Review standard and actual costs for inaccuracies.
- Validate the cost of goods sold as part of the month-end close.
- Accumulate and apply overhead costs.
- Report on margins by product and division.
- Report on periodic variances and their causes, focusing in particular on spending variances.
- Inventories closing in ERP and reconcile the GL amount with Inventory value report.
- Advise on managing costs.
- Bachelor degree in Finance, Economics or Management is required.
- Masters degree in Finance, Economics or Management is preferred.
- Professional accounting qualification (e.g., CPA, CIMA, CA, ACCA) is highly preferred.
- Minimum 5-10 years of financial planning, management accounting, budgeting or management consulting.
- Experience in UAE/MENA markets is highly recommended.
- Big 4 experience is preferred.
- Experience with a publicly traded, global, telco or defence or high technology company is a plus.
- Excellent Excel and modelling skills is a must.
- Analytics tools experience with building budgets and reporting is required (e.g., PowerBI, Tableau etc.).
- Experience with ERP systems (SAP, Oracle etc.).
Apply safely
To stay safe in your job search, information on common scams and to get free expert advice, we recommend that you visit SAFERjobs, a non-profit, joint industry and law enforcement organization working to combat job scams.
الشركة المعلنة عن الوظيفة
LAHAB
-
Accounting Diploma Brentwood Open Learning College281 درهم
3,012 درهممدة الدورة التدريبية: 1 To 260 Hours -
Bookkeeping and Payroll Diploma 1TRAINING186 درهممدة الدورة التدريبية: Upto 30 Hours
Similiar Jobs that might interest you
Planning Engineer
Global Projects Services AG... Fabrication Yard Job Title: Planning Engineer Location: Karimun Island, ... global leader in engineering services for the ...
الإمارات العربية المتحدة 30 أيام مضت
... of "Project Planning Engineer". Experience: 15+ ... through detailed engineering, construction, commissioning and handover ...
UAE - Dubai 30 أيام مضت
Job Opportunities for Middle East
Sofomation... : Lead Reservoir Engineer Bachelor's degree in Reservoir Engineering/Petroleum Engineering. Minimum 15 ...
الإمارات العربية المتحدة 30 أيام مضت
... Operations Managers to plan and develop technical ... software for operational planning and reporting. Strong ...
UAE - Abu Dhabi 30 أيام مضت
Asset Manager
Halliburton... screening, evaluation, approval, planning, deployment, execution, ... Hire Job Family: Engineering/Science/Technology ...
UAE - Dubai 30 أيام مضت
Quantity Surveyor Electrical
Saipem... global leader in engineering services for the design ... quantities, for the planning, progress recording, quality ...
الإمارات العربية المتحدة 30 أيام مضت
Service Technician 1
Parker WellboreCompany Description At Parker Wellbore, we pride ourselves on providing safe, efficient, and reliable drilling ...
UAE - Abu Dhabi 30 أيام مضت
Risk Engineer
Global Projects Services... Position: Risk Engineer Location: Abudhabi Mission Identify, analyse ...
UAE - Abu Dhabi 30 أيام مضت
Service Technician 2
Parker WellboreCompany Description At Parker Wellbore, we pride ourselves on providing safe, efficient, and reliable drilling ...
UAE - Abu Dhabi 30 أيام مضت
SR. BUDGET & RECOVERY CONTROLLER
Sofomation... Professional Accounting, Cost Engineering and Systems Analysis. ... in budgeting, costing, planning related activities in ...
UAE - Dubai 30 أيام مضت
Treasury Analyst
SofomationPosition : Treasury analyst Qualifications Bachelors Degree in Accounting or Finance. Knowledge and/or Experience - I ...
UAE - Dubai 30 أيام مضت
Senior Project Controls Engineer
NES Fircroft... Position: Senior Project Controls Engineer Duration: 6 months ... Planning/Scheduling (Provide Project Planning/ ...
UAE - Abu Dhabi 30 أيام مضت
Rope Access NDT Technician
Oceaneering... Degree in Engineering (or ... Planning/Organizing - Prioritizes and plans work activities; Uses time efficiently; Plans ...
UAE - Dubai 30 أيام مضت
TRS Administration
Parker Wellbore... the Management and partake in planning for better operation efficiency. Responsible ...
UAE - Abu Dhabi 30 أيام مضت
Commissioning Process / Utility Engineer
NES Fircroft... Engineer Location: Dubai Contract: 1 year extendable Process Engineer ... , Yard Execution Plan, and relevant regulations ...
UAE - Dubai 30 أيام مضت
Operation Geologist
International Development Company Manpower Supply... plans ensuring technical requirements together with geophysicists, reservoir engineers and drilling engineers ...
UAE - Abu Dhabi 30 أيام مضت
... all construction disciplines and engineering departments, overseeing the ... any needs or surplus. Plan and monitor vendors ...
الإمارات العربية المتحدة 30 أيام مضت
Senior Applications Analyst (BPM)
Sofomation... tasks and dependencies) and quality plans and tracks all activities against ...
UAE - Dubai 30 أيام مضت
Material Workflow Specialist
NES Fircroft... / EPC Projects Engineering knowledge/degree/experience( ... Prior experience in project planning or project execution ...
UAE - Dubai 30 أيام مضت
لماذا تقوم بالإبلاغ عن هذه الوظيفة؟
Job has expired لا يمكن عرض هذه الصفحةبدلًا من ذلك، يمكنك النقر على الرابط أدناه أو نسخ/لصق الرابط في متصفح الإنترنت الخاص بك.
https://ae.jooble.org/external/5419500132635243386?cpc=d0FU&utm_source=affiliate&utm_medium=laimoon_organic_ae&extra_ars_request_id=0f8f675cd6cef7bfd34a8064d5918a30