Financial Analyst – Adecco Group , UAE , Dubai

Responsibilities:
Prepare weekly reports to country management, Zone and international finance
Produce monthly reports, which include key metrics, financial results, and variance reporting.
Assist in the preparation of monthly reports and monitor the implementation on monthly, quarterly and yearly basis.
Prepare the monthly report on the implementation of the forecast and the required changes to individual departments and the budget for the entire company.
Supervise the preparation of financial statements and the annual financial report.
Track, monitor and analyze the monthly financial results. Seek for explanation of variances and report on fluctuation. Implement financial controls and ensure accuracy of financial reporting.
Calculate the operating costs of budget: loans, receivables, liquidity, etc. and optimizes the cost of the company.
Assess the financial risks of investments, transactions, deposits. Monitor the risk management process.
DSO management
Support the implementation of recommendations by Internal Audit
Support for internal Audit
Support for external Audit
Ad hoc projects/tasks as requested by Financial Controller

Ideal Profile
University degree in Business administration or Economics, Postgraduate degree or MBA is an asset
3-4 years of experience in a finance department of multinational organisation. Prior working experience in Audit company is required.
Experience working with ERP. ERP implementation is an asset
MS Office power user of Excel
Fluent in English
Result driven with customer oriented mindset
Capable of Problem solving & analysis
Embraces & adapts to change

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