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Senior Financial Analyst at Interlink HR Consultancy
Dubai, United Arab Emirates
Job Descrption
Our finance and treasury functions are operated to international standards, and are audited annually by globally renowned accounts and advisors. This helps to ensure that every element of our retail operation is of the highest calibre.
Strong financial resources, high standards of financial controls and management through a centralised financial department and detailed business planning that is carried out under the umbrella of a long term corporate plan.The Senior Financial Analyst is an essential support to the Operational Finance team (reporting to the division Business Finance Manager) responsible for providing relevant, timely & accurate analyses and financial information.
Job Requirements
• Model & provide previous, current & forecasted financial information to assist & enable Brand/ Division, Operations & Support Function Management to review performance & build business plans that optimise trading patterns.
• Review budget against actual trading performance every... period.
• Prepare monthly Financial Review packs, provide analyses, work on adhoc projects and be a right hand support forآ the Finance Manager
• Ensure timely & accurate production of standard & customised financial reports for the Business.
• Undertake focused analysis on performance related to brand, store & country profitability & ongoing costs reviews.
• Experience in leading a team of financial analysts.
• CPA/ CA/ CMA آ certification or MBA
• Experience in Retail Industry is an advantage; but not mandatory.
• Ability to create and generate spreadsheets & reports and provide meaningful commentaries
• Excellent analytical & communication skills,آ ability to explain financial concepts to non- financial team members
• Ability to work independently, with minimal supervision.
• Experience is using of systems such as Oracle, Hyperion, MS Office etc
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