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Financial planning and analysis Manager

Job Description

Key Responsibilities:

  • Develop annual budget and monthly rolling forecasts, for a reliable and agile forecasting process while utilizing professional judgement to support management
  • Deliver timely and high-quality monthly financial reports, to address business and operational performance highlights and also alert potential risks.
  • Provide business reviews and/or ad hoc business-related projects as a financial expert and contribute in-depth knowledge and experiences.
  • Other incidental duties

Education and Experience:

Bachelor's Degree in related field with 8 years of previous related experience required

Additional Skills:

  • Proven expertise in MS Office Suite, including advanced Excel, Business Intelligence tools (e.g., Qlik), financial systems, and ERP systems (e.g., JDE, Oracle)
  • Excellent facilitation and presentation skills
  • Excellent problem-solving, organizational, analytical and critical thinking skills
  • Fluent English required; Arabic language preferred
  • Extensive knowledge of own area within the organization while contributing to the development of new concepts, techniques, and standards
  • Extensive understanding of related aspects of financial processes and/or systems
  • Understanding of major products and keys to success of the business (acumen)
  • Extensive understanding of multi-relational impact if the Balance Sheet, P&L, and Cash Flow Statement and how journal entries affect each statement
 
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Contact

Alfee Fernandes
+9714 361 4601
UAE