# Finance Assistant

**Company:** [Experts Plus Recruitment Services](null/companies/4gYviqrYksJarKRgzBj92E.md)
**Location:** Dubai, United Arab Emirates
**Workplace:** on site
**Employment type:** Full-time
**Department:** IT - Software

[Apply for this job](null/view/87342e04-5fc4-4646-85cc-3ff401878ac8)

## Description

The role is responsible for **analyzing financial data and supporting management in making strategic business decisions**. The person ensures the company remains financially healthy by monitoring performance, identifying risks, and providing insights for growth and cost control.

## Requirements

### Financial Analysis & Reporting

-   Analyze current and historical financial data.
-   Prepare financial reports (monthly, quarterly, yearly).
-   Track performance against budget and forecast.

### Budgeting & Forecasting

-   Support annual budgeting process.
-   Work with department heads to estimate revenues and expenses.
-   Update financial forecasts based on market conditions.

### Variance & Trend Analysis

-   Compare actual results vs. budget/forecast.
-   Identify financial trends and unusual variances.
-   Recommend corrective actions.

### Financial Modelling & Strategy Support

-   Build financial models in Excel.
-   Conduct scenario analysis (best case, worst case, expected case).
-   Support decision-making for investments or expansion.

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### Profitability Analysis

-   Analyze profit by product, service line, or customer segment.
-   Turn data into actionable insights.

### Compliance & Audit Support

-   Ensure financial reporting complies with GAAP (Generally Accepted Accounting Principles).
-   Support internal and external audits.
-   Review financial data accuracy.

### Period-End Closing

-   Assist in month-end and year-end closing processes.
-   Ensure financial data is accurate before reports are finalized.

### Required Skills & Experience

-   Minimum **3 years of finance experience**
-   Strong analytical and strategic thinking ability
-   Advanced Excel skills (pivot tables, VLOOKUP/XLOOKUP, financial modelling, dashboards)
-   Understanding of **GAAP** principles
-   Good business acumen
-   Ability to present financial insights to senior management