Finance Analyst MEA&T, Nobel Biocare, Dubai, UAE

This job is OPEN to APPLY for ALL Nationalities, unless otherwise specified.

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Job Description:

Compiles the monthly forecasting and annual budgeting process. Works with all business functions to analyze actual results versus expectations and build accurate future expectations. Publishes monthly standard business performance reports and ad hoc analysis. Defines and implements standard work processes to gain efficient and accurate financial reporting. Performs financial results analysis to identify variations and trends that indicate possible exposures. Includes Financial Systems.

#LI-MK1

Job Requirements:

The Finance Analyst needs to perform the following tasks:

    Prepare annual budget and updated forecast for all BU in the region
    Collect information and present weekly BE to the EM team
    Prepare all necessary calculations, accruals and provisions required for the month – end closing
    Analyze margin performance by BU and compare results with Tableau
    Provide Price analysis by BU on a monthly basis
    Track and analyze OPEX, ensure that all necessary accruals created and allocation between BU is in line with allocation rule
    Analyze AR on bi-weekly basis and work together with Sales team on overdue payouts
    Support business with all necessary

Read more

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https://careers.envistaco.com/job/21132386/finance-analyst-mea-t-dubai-ae/?source=Indeed


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