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BUSINESS FINANCIAL ANALYST
Reference Code   CBPERP-BFA
Department   Controlling Business Planning and ERP
Job Title   Business Financial Analyst
Job Location   Abu Dhabi
No. Of Vacancy   1
Date Posted   1/1/2010
Closing Date   12/31/2010


The desired candidate must have 10 years working experience in a related field, and must have knowledge in the following:

• Collect and analyze data for reporting production cost by plant, and by site Collect and analyze product cost data by raw material source
• Analyzing stock holding, receivables and calculate working capital costs
• Collect and analyze data of other regional & international steel manufacturers
• Analyze landed cost of raw materials by source and follow through to the costing of final product
• Regularly review the Bill of Material quantities & rates used in the PP & CO module of SAP to calculate standard costs of semi finished & finished products
• Collect data and report on variances – quantity and value
• Monthly reporting of variance analysis
• Collect data and analyze value addition at each stage of steel production
• Collect data and regularly report on actual conversion cost for each stage of steel production

Financial or Cost Accountant qualification is a must. Data mining skills & ERP Training is an advantage.

Deployment for this position will happen in 3rd quarter of 2010.

Skills Requirement

  Analyze landed cost of raw materials by source and follow through to the costing of final product
  Analyzing stock holding, receivables and calculate working capital costs
  Collect and analyze data for reporting production cost by plant, and by site Collect and analyze product cost data by raw material source
  Collect and analyze data of other regional and international steel manufacturers
  Collect data and analyze value addition at each stage of steel production
  Collect data and regularly report on actual conversion cost for each stage of steel production
  Collect data and report on variances – quantity and value
  Monthly reporting of variance analysis
  Regularly review the Bill of Material quantities and rates used in the PP and CO module of SAP to calculate standard costs of semi finished and finished products