The Role
Financial Analyst responsible for cost center and expense reviews, product and customer margin analysis, production cost monitoring, month-end cost accounting, inventory verification, budgeting, forecasting, and management reporting. The role requires construction chemicals industry experience, strong costing and accounting knowledge, advanced Excel and PowerPoint skills, and familiarity with SAP HANA.
Summary Generated by Built In
We're recruiting a Financial Analyst for one of our clients, a well-established Construction Chemical Company in the UAE.
About Our Client
Our client is a well-established Construction Chemical Company in the UAE.
Key Responsibilities
- Review cost centers, cost elements, and expenses booked for all production, sales, and support activities on a daily and monthly basis
- Conduct margin analysis by product, market, customer, and other relevant categories
- Assist in monitoring and controlling the overall cost of production and other associated costs
- Actively participate in the month-end closing of cost accounting within the stipulated timeline, in coordination with all relevant process owners
- Actively participate in periodic stock counts of bulk materials
- Conduct quarterly verification and reporting of stores and spares inventory in coordination with the stores team
- Assist in the annual business planning and budgeting process
- Assist in the latest forecasting process
- Prepare presentations as required and guided by Management
- Prepare and fulfill required analysis and reporting requirements
- Assist in developing comprehensive tools for financial analysis and forecasting
Requirements
- Must have experience in a Construction Chemicals company
- Education: CA / CIMA / ACCA
- Must have 5+ years of experience
- Working knowledge of SAP HANA is highly preferred
- Advanced knowledge of MS Excel and PowerPoint
- Good analytical skills
- Strong knowledge of costing, accounting, and auditing
- Minimum one year of hands-on training in costing and accounting
Benefits
Skills Required
- Experience in a construction chemicals company
- CA, CIMA, or ACCA qualification
- At least 5 years of experience
- Working knowledge of SAP HANA
- Advanced knowledge of Microsoft Excel and PowerPoint
- Good analytical skills
- Strong knowledge of costing, accounting, and auditing
- At least one year of hands-on training in costing and accounting
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The Company
What We Do
Decision Management Consultants (DMC) is a trusted and experienced business consultancy firm in the UAE, established in 1990, providing expert guidance for business setup, growth, and success.
