Analyst Finance Dubai UAE

Position: Analyst Finance

Date posted: 2023-08-23

Industry: Consumer Electronics

Employment type: Full Time

Experience: 3 to 5 year

Qualification: Bachelor’s Degree holder

Salary: AED 10000 to 15000

Location: Dubai, United Arab Emirates

Company: Confidential

Description:

We are hiring an Analyst Finance for one of our clients an MNC in Consumer Electronics

Job Location: Dubai

Key Criteria:

• Strong knowledge of Advanced Excel (Formula, Pivot, Slicer, Graphs and Macro) and Advanced Power Point
• Customer focus mind-set approach
• Good time management and able to handle deadlines
• Exposure to service cost forecasting and mathematical analysis

Job Description

• Warranty / Service Cost Analysis: Country-wise, category-wise variance analysis
• Service Cost Forecasting & Budgeting
• Monthly / quarterly forecasting of fixed and variable expenses
• Calculation of Failure Ratio and Unit Repair Cost based on the past record; Creation of Provision for future liability (for variable cost)
• Reconciliation of service cost booking and Preparation of Service Cost Report with variance analysis and presenting to Management, Business Units and Regional Office
• Repair Data.