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4 Jun 2021

Full-Time Performance and Financial Reporting Analyst

Fonterra – Posted by gjobpres Dubai, UAE

Job Description

A well-known and well-reputed Company based in Dubai, United Arab Emirates is looking for an experienced, skilled, competent, mature, qualified, creative, and intelligent candidate with significant knowledge and relevant working experience for the position of “Performance and Financial Reporting Analyst”.

Company Name Fonterra
Qualification Masters Degree | ACCA | CPA | ICAEW
Experience 6 – 7 years of Relevant Experience Required
Monthly Salary 10,500 AED – 12,000 AED 
Employment Type Full Time | Permanent
Company Size 50-100 Employees
Benefits Medical Insurance 
Location Dubai

Job Duties and Responsibilities:

Key responsibilities would include:

Performance Reporting

  • Accurate collection, analyzation, and reporting of numbers for various local and regional reports
  • Ensuring timely delivery of reports, reduce error rates and mitigate risks through the adoption of appropriate controls

Process Management 

  • Co-ordination of the financial planning and liaison with key stakeholders to ensure awareness of timelines and assumptions
  • Enhancement and development of management reporting tools to ensure that they provide the transparency and rigor to support management decision making
  • Supporting appropriate governance of systems and data impacting the forecasting process.
  • Keeping abreast of changes to relevant systems, processes, and data within Fonterra and manage the impact of these on our reporting

Integrated Business Management:

  • Ensuring the IBP framework is adhered to for forecasting activities
  • Support generation of robust forecast inputs for inclusion in the forecasting and business planning process
  • Support overall monitoring of business performance against KPIs and identification of risks and opportunities in the delivery of the financial targets
  • Ensure assigned Demand Review (DR), Revenue Reconciliation (RR), and Integrated Tactical Planning (ITP) KPIs are being met and there is an action plan to ensure timely closure of KPIs gaps.
  • Monitoring and driving resolution of known forecasting system and process issues
  • Support IBP Lead to ensure and maintain Fundamental Level B accreditation


A strong individual who has the ability to work under pressure, prioritize tasks and adhere to reporting deadlines.

You would possess the following:

  • Bachelor’s Degree in Finance or Accounting- Professional qualification will be preferred
  • 2-3 years experience working with complex data in financial reporting roles, preferably within the FMCG industry
  • Advanced Excel, Powerpoint, and stakeholder management skills  

How to Apply

Job Categories: Accounting & Finance. Job Types: Full-Time. Job Tags: Accountant, Accounts, Accounts and Finance, and Performance and Financial Reporting Analyst. Salaries: Less than 20,000.


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