Reports To: Finance Director

Subordinates: 4 Financial Analysts

The Main Purpose of the role:

• Abide to groups reporting policies
• Deal with all issues related to reporting
• Send reports to local Management and Corporate

The main areas of responsibility:

• Review information on SAP system such as sales purchases, sales reports and production reports
• Report whether the company is in profit or loss on each product
• Analyze profit and loss line by line
• Review performance figures of each product compared to past figures
• Analyze the data, monitoring the cost of each item purchased, the running cost of producing each item against the profit
• Ensure adherence to corporate reporting guidelines
• Ensure that all Regional Units comply to Corporate policies and procedures

Dimensions of the Job (targets

• Reporting deadlines must be met
• Meet project deadlines

Department interaction:

• Accounts department
• Production
• Sales
• Procurement
• HR

Flexibility in having to carry out a range of different tasks:

• Structured role as timelines set for reporting

Work allocation, review and approval:

• Reporting deadlines set by corporate
• Reports reviewed and approved by Regional Budgeting & Controlling Manager, Finance Director and General Manager before sending to corporate
• Regional Senior Financial Analyst allocates work to subordinates on a daily basis

Decision making authority:

• Makes scheduling and daily work decisions.
• All main decisions taken by management

Equipments/Tools used:

• Excel
• MS Office

Unusual features of the job:

• Travel to Regional locations such as Jordan, KSA

Major Problems encountered when carrying out role:

• Time difference between Middle East and Corporate Office in USA
Job Details

Date Posted: 2013-02-14
Job Location: Dubai, United Arab Emirates
Job Role: Accounting/Banking/Finance
Company Industry: FMCG
Monthly Salary: US $7,000

Preferred Candidate

Career Level: Mid Career

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