Costing & Financial Modeling Specialist

Al Ain Farms For Livestock Production

5 - 10 years Al Ain - United Arab Emirates

Chartered Accountant(Chartered Accountant). Any Nationality

, Posted on May 2, 2018 1 Opening

Job Description

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Job Description –

a.Product Costing – Existing products costing and new products costing

b.Tender Costing - For Potential local orders and for export orders

c.Batch Costing – Need to review batch costing on consistent basis in order to assure correct accounting of cost of sales for the month

d.Financial modeling – Candidate should have sound knowledge of MS-Excel critical functions, VBA and Macros application

e.Variance analysis – Need to analyze Budget vs. actual impact for Sales as well cost of sales on monthly basis

f.Feasibility Studies support – Need to provide adequate support to reporting authority in form of application of financial modeling tools, analysis and presentation w.r.t. Feasibility studies as applicable

g.Procurement support – Need to assure due compliance of approved budget in procurement process from raising of Purchase request till the issuance of Purchase order. Any variation to the budget need to be highlighted and can approve from Finance department in support of adequate management approval

h. Budget support – Need to provide adequate budget support to reporting authority in form of preparation of required analysis and presentation as needed for annual budgeting purposes

ERP experience – Candidate should have ERP experience mainly in MS Dynamics/ Oracle / SAP etc.

IT Proficiency – Candidate should have advanced knowledge of MS Excel and MS PowerPoint. Expertise in MS Access will be considered as additional weightage

Industry Type : FMCG / Foods / Beverages
Functional Area : Finance / Treasury

Desired Candidate Profile

Educational qualification – CA / CMA

Work Experience – Minimum 5 years’ experience in processing industry preferably FMCG.

Reporting skills - Candidate should have excellent analytical, reporting and financial modeling skills.

Location – Al Ain


Financial Modeling Specialist Financial Modeling Financial Analysis Costing Budgeting Product Costing Tender Costing Variance analysis

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Al Ain Farms For Livestock Production

Al Ain Farms For Livestock Production

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