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Bldg. 6
Dubai Design District, d3
P.O.Box 333011, Dubai, UAE
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+971 4 456 3827
info@electradubai.ae

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Manufacturing Financial Analyst
— Ref: MFADXB

May 2019

Reporting to: Finance Director
Territory: UAE-GCC

Responsibilities:

 

Propose, create and implement models with set of KPIs and metrics to measure overall company productivity:

  • Exhaustive analysis of historical financial and non-financial data related to cost of sales, OH, maintenance and facilities costs
  • Definition of KPIs and their benchmark values for measuring productivity and profitability
  • Propose methods for measuring, anticipating and controlling project costs from design to delivery
  • Identification of potential savings vs current processes and opportunities for increased performance
  • Prepare weekly / monthly follow up including but not limited to :
    • Projects’ profitability analysis
    • Weekly reporting of deviations vs the target profitability
    • Analysis of KPIs (ex: Direct Labour Ratios)
    • Investigation of variances vs targets & benchmarks
    • Monthly analysis and challenge of fixed costs
    • Quarterly analysis of slow-moving inventory items

 

Collaborate with Operations on continuous process improvement:

  • Support Operations team in understanding performance, negative impacts and potential opportunities, and in daily operational decision making (inventory control, engineering change order process)

 

Provide financial analysis and forecasting tools:

  • Month-end analysis of gross margin
  • Monthly analysis of Operational dashboards
  • Support in the elaboration of monthly forecasts
  • Assist with the preparation of annual budget
  • Track and quantify the effective realisation of identified cost savings

 

Other responsibilities:

  • Assist with physical inventories
  • Participate in ad-hoc projects and prepare ad-hoc reports

 

Technical & functional skills:

  • Minimum 3 years of Finance or Accounting experience with a Manufacturing or Industrial Company
  • Ability to communicate effectively with all levels of employees
  • Demonstrated aptitude for financial modelling and analysis
  • Strong analytical and interpersonal skills with problem solving capabilities
  • Microsoft office skills, particularly strong in Excel
  • Familiarity with Microsoft NAV software is a plus

 

 

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