Financial Analyst بدوام كامل في دبي
التخصص
المحاسبة والمالية
نوع الدوام
دوام كامل
الخبرة
أي مستوى
الموقع
دبي
وصف الوظيفة
Ajax Systems is an international tech company and the largest manufacturer of security systems in Europe, with over 4.5 million end users and 330K PRO users in more than 180 countries worldwide. The company offers end-to-end solutions for protecting homes and businesses оf any scale. To date, Ajax product portfolio includes 280 devices for intrusion protection, video surveillance, fire and life safety, and comfort and automation. The company employs 5, 000 specialists.Ajax Systems production includes four factories, two of which are located in Ukraine, one in Turkey and one in Vietnam. At the same time, the company's certification according to the ISO 14001 standard ensures a minimal impact of production on the environment. The selection of components for Ajax device manufacturing is determined by the presence of manufacturer declarations confirming compliance with RoHS requirements.The company emerged against the backdrop of revolution and war. That's why resilience is the cornerstone of the brand's DNA, and the fight against evil by creating the best security and automation devices is Ajax unwavering mission.Reponsibilities:Recommend actions to meet budget targets and identify opportunities to make optimal use of company resourcesPrepare accurate monthly P&L and C&F projections and support the company’s budgeting and forecasting processesAnalyze actual financial performance against budget and forecasts, identify key variances, risks, and opportunities, and provide actionable recommendationsMonitor costs, identify optimization opportunities, and contribute to cost-control initiatives across the businessSupport month-end and year-end closing processes, ensuring accuracy and completeness of financial dataMaintain high standards of financial reporting and transaction control, ensuring data quality and consistencyAnalyze existing business and financial processes and identify opportunities for process improvement and automationDevelop financial models, business cases, and valuations to support new projects and investment decisionsPrepare financial analysis and insights to support data-driven management decisionsQualifications:Strong analytical and problem-solving skills with the ability to work with large amounts of financial dataStrong numerical skills and attention to detailAbility to interpret financial results, identify trends, and translate data into clear business insights and recommendationsHighly organized, proactive, and results-oriented approach to workSolid understanding of P&L, Cash Flow, budgeting, forecasting, and variance analysisExperience in financial controlling, FP&A, management accounting, or a similar finance roleExperience in a large manufacturing or international company would be a strong advantageAdvanced Microsoft Excel skills, including Power Pivot, Power Query, and PivotTablesPractical experience with Power BI for financial analysis and reportingEnglish level: B2+ We offer:Opportunity to work in one of the most recognized and innovative security manufacturersOpportunity to take on new challenges, advance your career, and make a meaningful impactOpportunity to be part of a fast-paced and dynamic environment that encourages creativity, critical thinking, and the exploration of new ideasWe may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses and identifying potential inconsistencies or verification signals in application materials based on available information. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed, please contact us.
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