Financial Analyst, Dubai, UAE

Financial Analyst, Dubai, UAE

As part of the Delivery Hero network, Talabat is the pioneer of the online food ordering industry in the Middle East. Our operations span across Kuwait, Egypt, KSA, Bahrain, Oman, Qatar, Jordan and the United Arab Emirates.
 
Talabat was voted the UAE best food app in 2016/2017 by BBC Good Food with over 1,600+ employees, 3.8+ million users, 13,300+ of brands with more than 300,000 daily orders and we are just getting started!

What’s on Your Plate?

1. Ensure proper reporting and that FS are meeting Central requirements.
2. Validating the Billing System vs BI data to ensure the data is processed accuracy
3. Reporting the month end figures (FTEs/KPIs/FS) to the financial reporting system.

4. Financial statements reporting and review to ensure proper procedures have been followed.
5. Analyzing the business top-lines KPIs and flag revenue main drivers.
6. Providing monthly written analysis and presentations for the P&L commentary dashboard.

7. Providing the monthly justifications on the balance sheet movements with the supporting documents and reports.
8. Understands BI data cubes and reporting structures and working on developing automated reports and tools.
9. Communicating with the business owners for better understanding and analyzing financial performance by comparing actual revenues and cost with plans and forecasts.

10. Analyze variances between actual results to budgeted & forecasted results.
11. Participates and assists in preparation of annual budget.
12. Participates and assists in preparation of monthly best estimate cycle

What Did We Order?

-Excellent communication skills, both written and verbal.

-Demonstrated ability to influence and work effectively and cross-functionally within a highly-matrix organization with employees at all levels.

-Proactive, enthusiastic, and capable of solving problems independently.

-Oriented to teamwork, with good interpersonal skills.

-Able to prioritize multiple tasks and complete tasks within established deadlines.

Apply Here: https://deliveryhero.wd3.myworkdayjobs.com/en-US/talabat/job/Dubai---Single-Business-Tower/Financial-Analyst_JR0009447

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