FP&A Analyst Full-time Job1 week ago Accounting & Finance Dubai 25 views Reference: 20345
Perform key financial reviews for Rig After Market MENA ledgers and business units.
Perform and assist development in financial forecasting and planning and upload the Plan & Forecasts to meet set deadlines.
Track and monitor key revenue, cost, expenses, margin and key related Balance Sheet accounts.
Work closely and support business managers with reports and analysis to effectively steward their business.
Analyze, interpret, and provide commentary on financial results / operating performance to Business Unit mangers/ corporate reporting managers.
Support routine Accounting functions and Review of contracts (PO, SO, WIP, Inventory, etc).
Prepare monthly revenue accruals to comply with ACS 606 Revenue Recognition Policy for MENA.
Various financial reporting including Corporate cost centers.
Support applicable operations/finance compliance initiatives.
Assist in month/quarter/year-end close, if necessary.
Any special projects assigned related with FP&A.
Perform other duties that may be assigned by the Managers or their designee time to time as and when required.
5-8 years experience in FP&A preferably in ME.
Budgeting, Planning and Forecasting - Essential.
Strong awareness of US GAAP and IFRS.
Accounting knowledge, Timing flexibility, Awareness of audit coordination, Team work and strong communication skills.
Dashboards i.e. Power Bi and Altrex added advantage.
Woking knowledge in Automation related to Accounting/Finance processes - preferred.
Master's Degree preferred.