Manager – Financial Planning & Analysis

الوصف الوظيفي
To produce an effective group’s monthly net income figures along with a comparative analysis. To produce a timely business plan and forecast for group’s net income. To analyse and inform key variances to the management on the major group companies
 To assist Head FP&A;and submit the month-end reports and presentation for review with accuracy both quantitative and qualitative
 To assist Head FP&A;and submit timely the excel workings and presentation for review with accuracy both quantitative and qualitative
 These reports are to be made available for FINCOM, Board pre-read, post necessary approvals.
 To assist Head FP&A;and submit timely the excel workings and presentation for review with accuracy both quantitative and qualitative
 FINCOM endorsed plan in place to meet MDC deadlines
 Timely submission of accurate reports for review of Head FP&A; Proactive engagement with the team for improvement in process

المهارات
Bachelor’s Degree in Accounting or Commerce.
 Post graduate professional qualifications such as Chartered Public Accountant (CPA), Association of Chartered Certified Accountants (ACCA) or equivalent is a must.
 8 - 10 years of post-qualification experience in a similar role primarily in the Finance function in a large or complex organization.
 2 - 4 years of direct supervisory experience.
 Knowledge of financial regulations.
 Budget preparation and fiscal management.
 Financial modelling and analysis.

تفاصيل الوظيفة
منطقة الوظيفة أبوظبي, الإمارات العربية المتحدة
قطاع الشركة المحاسبة/التدقيق
طبيعة عمل الشركة صاحب عمل (القطاع الخاص)
الدور الوظيفي المحاسبة والتدقيق
نوع التوظيف دوام كامل
الراتب الشهري غير محدد
عدد الوظائف الشاغرة غير محدد
المرشح المفضل
المستوى المهني متوسط الخبرة
منطقة الإقامة الإمارات العربية المتحدة

*** تقدم على الرابط التالي : Apply on the following link ***
https://www.bayt.com/ar/uae/jobs/manager-financial-planning-analysis-3899301/