Finance Executive
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Key skills for this role
About the Role
Prepare monthly Profit & Loss (P&L) statements and management reports with variance analysis and business insights. Develop, maintain, and analyze MIS reports, dashboards, and financial performance reports for management review.
Key Skills for This Role
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Overview
- Prepare monthly Profit & Loss (P&L) statements and management reports with variance analysis and business insights.
- Develop, maintain, and analyze MIS reports, dashboards, and financial performance reports for management review.
- Conduct ROI, feasibility, and payback analysis for machinery, vehicles, and capital investments to support business decisions.
- Monitor asset utilization, revenue generation, operating costs, and profitability of vehicles and machinery.
- Prepare vehicle-wise and machinery-wise performance reports and recommend cost optimization initiatives.
- Support budgeting, forecasting, cost control, and financial planning activities across the business.
- Verify invoices, bills, expense records, and supporting documents to ensure financial accuracy and compliance.
- Prepare management presentations, reports, and business updates using Excel and PowerPoint.
- Provide executive and secretarial support to the reporting manager, including calendar management, meeting coordination, and follow-up of action items.
- Manage business correspondence, documentation, records, and filing systems while maintaining confidentiality.
- Coordinate with procurement, vendors, and internal departments for sourcing activities, quotation collection, comparative analysis, and purchase follow-ups.
- Assist in vendor evaluation, commercial comparisons, negotiations, and delivery coordination to ensure timely procurement and operational efficiency.
- Pay: AED5,000.00 - AED6,000.00 per month
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