Assistant Manager - Finance

الوصف الوظيفي
This role shall be responsible to consolidate relevant management information, conduct comparative analysis and compile business performance reports for management decision making

Compile relevant information and generate MIS reports on a periodic basis in the pre-designed format, relating to, but not limited to, Sales, Margins / Customers / Stocks, Inventory, Budget Utilization, Business Performance including Cash Flow, P&L;statements, Margins, Contribution, Per Sq.ft Sales, BEP, etc.

Conduct trend analysis and highlight & draw attention of Sr. Management to exceptions therein

Check and monitor the various reports being sent to various user groups and to ensure that all reports are sent on timely basis
Generate ad hoc / temporary business reports as required from time to time for management decision making by various stakeholders

Understand the exact requirement from the user group and provide the best possible solution within shortest time span

Develop new report formats and tools as per the requirement of the business

Perform sensitivity analysis and scenario modelling for optimizing business performance outputs

Monitor the finalized budgets and prepare the Budget Vs Actuals for review by Management

Assist in the consolidation and preparation of annual financial budgets of sales, planning, buying and operations teams

Prepare Break Even analysis for new projects and renovation

Generate and submit accurate and relevant MIS reports to the management

المهارات
4-6 years of experience in Management Reporting and MIS
Having handled a team will be an added advantage
Analytical ability
Problem solving
Good attention to details
Respect confidentiality of data
Communication skills – Verbal & Non verbal
MS Office skills (advanced, including Power Pivot, ASAP tools, etc.)
Advanced Accounting Tools or Financial tools (such as Power BI, etc.)
Knowledge of ERP based Accounting Systems
Knowledge of Financial Reporting Packages
Accounting Principles (e.g., internal controls, financial statement preparation, accrual accounting)
Knowledge of International Financial Reporting (IFRS Standards)

تفاصيل الوظيفة
منطقة الوظيفة دبي, الإمارات العربية المتحدة
قطاع الشركة --
طبيعة عمل الشركة صاحب عمل (القطاع الخاص)
الدور الوظيفي --
نوع التوظيف دوام كامل
الراتب الشهري غير محدد
عدد الوظائف الشاغرة 2
الرقم المرجعي للوظيفة JB3797817
المرشح المفضل
المستوى المهني متوسط الخبرة
عدد سنوات الخبرة الحد الأدنى: 4

https://www.bayt.com/ar/uae/jobs/assistant-manager-finance-3797817/