Junior Financial Analyst

The job posting is outdated and position may be filled • Maintain appropriate databases or other analyses to monitor, forecast and report on Headcount within the functional areas • Assemble spreadsheets and draw charts and graphs used to illustrate technical reports • Assist in the preparation of comprehensive KPI’s model (Financial & Business) in line with Company’s objectives and captures all relevant info needed to manage the business • Prepare operating budgets based on previous figures or estimated revenue and expense reports • Develop and improve processes related to expenditure, appropriate financial methods to better evaluate and measure performance • Analyze expense trends and establish expense accruals • Translate accounting data into meaningful management information • Assist in development of financial models to analyze sales and other financial data • Create and distribute various financial reports on a weekly, monthly, quarterly and annual basis • Assist in the valuing of acquisition opportunities through historical data analysis • Support month-end close process by preparing recurring and ad hoc reports, researching general ledger activity and variances to budget and prior year • Provide analytical support to various treasury or cross-function initiatives and ad hoc projects • Participate in new projects by processing simulations for new joint ventures and preparing business plans, study of the cash flow and P&L • Prepare and monitor the performance of internal rate of return (IRR) studies for proposed outlets and new products • Participate on project teams involving reporting or systems changes, and act as tester • Participate in relevant projects and community activities as and when needed • Develop excellent knowledge of the business units’ operating environments including market size, industry trends, competitors, brands, margins, retail outlets as well as advertising spend etc. • Coordinate and collaborate with Business units’ management to gather, research, analyze and summarize financial data • Support Marketing and Sales Teams in preparing P&L projection for promotions and launches, analysis of financial viability of new openings and marketing budget follow-up • Develop Financial Strategic Planning, Annual Plan, Quarterly Plan updates, Budget, Forecast & reconciliation • Review purchase cycle and analyze the Cash Flow on weekly basis to provide corrective actions if necessary • Assist in the preparation of the Monthly Tableau de Bord (TDB), the Budget and the revised Budget TDB from individual company TDBs • Prepare analysis and recommendations on monthly financial figures from business units compared to budget and last year and issue reports as required by the management • Assist in monthly financial statements, forecast and annual budget process including profit and loss statements, gross margin analysis, balance sheet and Interest rate parity (IRP) and recommend action • Analyze variance to budget/forecast and prepare reports explaining budgets deviations Disclaimer: Drjobs.ae is only a platform that connects job seekers and employers. Applicants are advised to conduct their own independent research into the credentials of the prospective employer.We always make certain that our clients do not endorse any request for money payments, thus we advise against sharing any personal or bank-related information with any third party. If you suspect fraud or malpractice, please contact us via contact us page. Our goal is to make hiring as easy as possible. We find the right talent for every company, ensuring that each candidate finds a job they enjoy. Dr.Job FZ LLC provides 360-degree AI-powered recruiting and job search solutions. If you are looking for a job and haven't found your chance yet, you can upload your profile on our website and find thousands of opportunities globally!Our platform gives you the flexibility you need to thrive in today's market by allowing you to apply for all different kinds of jobs, whether they are full- or part-time, remote or on-site. #J-18808-Ljbffr