Ali-alghanim HIRING Senior Finance Analyst

Ali-alghanim HIRING Senior Finance Analyst
JOB ROLE:
·Leading financial reporting projects, such as the implementation of changes
in accounting standards, store/brand profitability analysis reports etc.
·Monthly review of the Trial Balance and General Ledger to ensure complete
accuracy.
·Develop and maintain accounting policies and review their implementation in
the accounting system.
·Ensure correct accounting workflow in the ERP (Oracle) System for all
transactions.
·Ensure the correctness of data in the ERP system for all the areas such as
GL, Fixed Assets, Inventory, Receivable, Payable, Cash, Contracts, Projects,
Budgets etc.
·Review and analyze monthly project cost vis-à-vis budgets.
·Ensure the month-end process is completed on time and with accuracy.
·Preparation of management reports and presentations primarily consisting of
Profit & Loss, Cash Flow, projects on hand, variance analysis, and ratio
analysis.
·In-depth Profit and Loss variance analysis (MTD & YTD) with budget and
previous years. (Comparable period analysis).
·Preparation of annual business plan.
·Automation of various reports (Excel, Macro) and develop inbuilt checks and
balances to identify any reporting errors.
·Preparation of year-end financial statements and notes to accounts.
·Liaise with the auditor to complete the year-end audit on time.
KEY RESPONSIBILITY:
·The full responsibility for the ERP accounting system, monthly reporting and
financial statements of the Company.
·Responsible for the integrity and security of data and information held on
the financial system and its related files and the coordination of upgrades to
the system.
·Assist the Finance Manager in analyzing transactional processes and identify
areas where additional accuracies and efficiencies can be achieved.
·Support the Finance Manager to ensure that intercompany cost allocations are
in line with management agreements and transfer pricing policy.
·Monitor and assures compliance with IFRS, corporate policies, regulations and
applicable laws. Work with both internal and external auditors during
financial & operational audit.
SKILLS:
·Able to work independently and highly meticulous.
·Relevant experience in audit and costing is advantageous.
·Excellent strategic planning skills and ability to interact with all levels.
·Working experience in ORACLE is regarded. Good MS-Office skills particularly
strong capabilities in MS Excel.
·Good written and oral communication skills, able to communicate complex
financial matters to non-technical experts.
QUALIFICATIONS:
·CA/CPA/ACCA
·Bachelor’s Degree in accounting, finance or a similar discipline.
·‎3-‎5 years of experience in finance and accounting in the Retail industry.
·Auditing experience in a reputed audit firm will be an added advantage.
·Knowledge of International Financial Reporting Standards (IFRS) and their
application to routine and complex business transactions.
Interested and suitable candidates can forward the CV to: