Financial Analyst
GMG Dubai
Job Description
About the Role:
The incumbent will be responsible for analyzing financial data, preparing reports, and providing insights to support strategic decision-making. This role involves conducting financial modeling, forecasting, and budgeting to ensure the financial health and efficiency of the company.The incumbent will play a crucial role in supporting the Finance Manager and contributing to the overall financial strategy of GMG.
Core Responsibilities:
- Dashboards / Analytics.
- Month end financial reporting.
- Prepare daily sales reports by brand, including budget, actuals, and variances.
- Highlight gaps against targets and time elapsed, providing actionable insights.
- Dissecting P&Ls By Brand , By Sub- Brand , By Category up to real margin.
- Trade spends analysis.
- Review BDAs (new & renewals) & conduct financial analysis to support decision making.
- NPDs , Business Plans preparations.
- Monthly business review presentations.
- Liaison with category managers & sales GM for variance reasonings.
- Prepare multiple ad-hoc reports for brand performance analysis.
- Handle the annual budgeting process by designing templates for all divisions.
- Gather and consolidate past financial data as a reference for the budget.
- Develop queries to merge inputs from different divisions.
- Assist teams in using budget input files efficiently.
Qualifications:
- Bachelors degree in finance, professional certification preferred.
- 4 - 6 years experience in an analytical role in Finance.
- Financial Modeling experience.
- Budgeting and Forecasting experience.
- Experience with SAP ERP is a must.
- Power BI dashboard building experience is mandatory.
- Advanced knowledge of Excel.
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