FP&A;Manager

الوصف الوظيفي

To provide insights and support ‘optimal’ business decision making by undertaking capital expenditure analysis, industry/peer group comparisons, new business opportunities and acquisition analysis and other projects requested by senior management.

Client Details

Global MNC- B2B

Description
To help lead and execute month-end and quarter-end P&L;distribution and forecast consolidation for departments of responsibilityTo analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expendituresTo monitor performance indicators, highlight trends and analyze causes of unexpected varianceTo oversee and manage the continued development of budgeting, financial forecasting, operating plan and modeling tools To prepare quarterly and monthly financial reports such as :SG&A;tracking and analysisDSO tracking and improvementP&L;analysis by L3Budget tracking, expense management VS actualsCustomer P&L;for top 10 accountsSOX updateTo evaluate processes to drive efficiencies and understand ROI to help drive key insights and analytics and execute continuous process improvement.
To provide decision support for special projects and initiatives by provide accurate and timely financial recommendations to management for decision making purposes and develop financial models and analyses to support strategic initiatives.To assist in developing finance and business presentations; related supporting materials

Profile
Business acumenBetter budgeting and forecastingCost cuttingProfitability and business expansionFinance integration with sales

Job Offer

35,000 AED per month

المهارات
ACCOUNTANCY

تفاصيل الوظيفة
منطقة الوظيفة دبي, الإمارات العربية المتحدة
قطاع الشركة المحاسبة/التدقيق
طبيعة عمل الشركة شركة توظيف
الدور الوظيفي المحاسبة والتدقيق
نوع التوظيف دوام كامل
الراتب الشهري $8,000 - $9,000
عدد الوظائف الشاغرة غير محدد
الرقم المرجعي للوظيفة JB3838514
المرشح المفضل
المستوى المهني إدارة

https://www.bayt.com/ar/uae/jobs/fp-a-manager-3838514/