Senior Financial Analyst - Al Mulla Group

Perform financial analysis and prepare related reports based on business and statutory requirements as and when required. Compile information and assist in budget preparation and other business planning exercises. Prepare and consolidate accounts related to a given auto department say Vehicle sales business for circulation. Review and reconcile Sales Register and Deposits Register. Prepare CAPEX requests and control assets related information and files. Send GRS (Goods Receivable Sheet) and GIT (Goods in Transit) Report to Finance & Accounts. Review Deposit Register on a periodic basis and liaise with Finance & Accounts related information. Supervise data entry operators and ensure accuracy of data entry in FIMS (Financial Information System). Record petty cash transactions in FIMS. Conduct periodical verification of inventories and cash and prepare reconciliation of book balances with physical balances. Validate daily transaction summary wherein amounts deposited by each cashier are tallied against those recorded in Invoice Register. Scrutinize daily transaction data entered by cashiers by comparing Daily Sales Register amounts against amounts recorded in Daily Sales Summary. Conduct periodical review and analysis of receivables and collections and in exceptional cases Contact customers for realizing outstanding dues. Comply with Quality Standards and Health & Safety procedures affecting self and others. Perform routine activities in accordance with agreed deadlines and standards and discharge any other tasks assigned by superiors in a timely and effective manner. Assist colleagues and foster an environment of teamwork and collaboration.

High degree of Accountability Integrity & Responsibility in all tasks assigned Ability to grasp key focus areas. Advanced level of Excel knowledge managing large data use of vertical lookups pivot tables Macros & creation of reports. ERP working environment & Microsoft Office Tools Excellent presentation skills.