Country
UAE
Type of contract
To be defined
Workplace
Dubai
Reference No.
ME_2022_01
Post profil
Auditing
Legal notes
In order to meet the growing needs of our Italian team, Valuement Middle East
is looking for a:
Junior Business Analyst
to join the Audit business unit in Dubai
You will have the opportunity to be part of an international, dynamic and
young atmosphere with great opportunities of professional career.
Responsibilities:
Work on Auditing projects with an experienced and motivated team, in a dynamic
industry, with challenging opportunities and high development potential. Your
main tasks will include:
Your main activities will consist in:
* Define and lead complex and / or important projects for one or more client(s).
* Assess, understand or anticipate the client needs and desired outcomes.
* Help define new standards or best practice that others will follow.
* Provide feedback and advice to senior management on significant technical issues.
* Build strong client relationship, focus to understanding client expectation (from management and top management).
* Respond proactively to new client needs.
* Develop, structure and interpret financial analysis of clients through efficient collaboration with other analysts from the team, with the IT manager and Auditing manger.
* Be accountable for deliverables to (1) direct responsible, (2) client-staff & management, (3) 3rd party vendors / partners.
* Link and corroborate data from multiple sources (accounting, logistic, commercial) and from multiple formats (databases, reports, contracts, e-mails). Understand and interpret client's electronic data, performing complex analysis in order to identify the likely causes of loss of income (double payments, unregistered credit notes, unapplied sales allowance).
* Review and analyse contracts, commercial agreements, paperwork, electronic documents. Inspect and evaluate client's financial information including buyers' files, purchase orders, invoices for identify potential revenue leakage.
* Detect anomalies, investigate other potential sources of revenue leakage, propose course of action.
* Actively contact vendors as part of the claim production process; independently produce written correspondences to vendor inquiries with the scope of obtaining validation of the uncollected amounts and reconciling the financial differences. Meet vendor representatives (KA, etc.) to discuss outstanding amounts.
* Communicate with the client's suppliers for follow-ups regarding the collection of the leaked income.
* Provide periodic reports and other feedback to Valuement management or direct responsible related to progress and any issues affecting client relationship.
* Build, develop and maintain a constructive relationship and engagement with the key client contacts and its vendors
Technical and Soft Skills:
We are looking for:
* 6 m- 1y of professional experience in client facing, Audit / Banking / Retail / Controlling / Financial Real Estate.
* Experience in Retail or FMCG is considered a plus.
* Strong financial and analytical skills.
* Excellent written and verbal communication skills.
* Proficient with English.
* Open-minded, critical thinker with problem-solving abilities, passionate about retail industry, motivated to improve.
* If you are an enthusiastic professional focused on value-adding experiences, with the willingness to join a dynamic and growing team, we are curious to meet you! Retail is a complex business, with a bit of everything.
What we Offer:
* Salary package in line with local corporate market (in terms of competitiveness, bonuses, insurance, meal tickets).
* Interesting career development options and provoking assignments.
* Independence, respect and trust as long as your agenda is aligned with ours.
* Great team, office, tools and culture.
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