الوصف الوظيفي
The position is responsible to ensures all the internal controls are adhered to and key processes of financial planning, reporting, budgeting, market analysis, industry reports and accounting are in line with defined process and in compliance with Group’s policy.
• Develop reports for top management summarizing the business financial position in areas of income, expenses, capital usage, and cash flows and coordinate the preparation of strategic business plans, budgets and financial forecast.
• Perform analytics to support corporate strategic planning and business development decision making, including long term forecasting and valuation models.
• Perform analysis and create models to support executive management in making operational and/or financial decisions.
• Manage the annual budget process including review and BU’s budget. Ensuring budget process is completing on time.
• Manage and enhance the system of coordinating and collating budget related information from departments, businesses units/group companies.
• Monitor budget implementations by departments, business units/group companies across the group and ensure adherence to plans/forecasts, highlighting and reporting variance.
• Liason with the Project Managers & PMO office to ensure costing for projects is done correctly
• Prepare/review of presentation of BOD/Committees and senior management.
• Preparing reports and analysis for management review and conduct specific tasks as required by management from time to time.
• Lead the modelling, planning and execution of all financial analysis.
• Analyse industry wide reports and provide meaningful analysis to senior management.
• Liaison with internal and external auditors of the Group.
المهارات
Preferably CFA and/or CA Certfication.
Minimum (5+ years) years of professional experience in financial planning & Analysis
Excellent knowledge in Microsoft office and SAP.
Strong understanding of accounting theory.
Team Management skills
Accuracy and attention to detail
Ability to meet assigned deadlines.
Experience with statistical analysis and financial forecasting
Technically strong with an ability to comply written policies and procedures and to highlight non-relevant or outdated process and to assist in designing the new with current practice.
Strong analytical abilities.
Excellent Interpersonal and communication skills.
Detail oriented and excellent organizational skills.
Ability to prioritize and manage multiple tasks.
Time Management skills.
Presentation skills.
تفاصيل الوظيفة
منطقة الوظيفة دبي, الإمارات العربية المتحدة
قطاع الشركة خدمات تكنولوجيا المعلومات
طبيعة عمل الشركة صاحب عمل (القطاع الخاص)
الدور الوظيفي التمويل والإستثمار
نوع التوظيف دوام كامل
الراتب الشهري غير محدد
عدد الوظائف الشاغرة غير محدد
المرشح المفضل
المستوى المهني متوسط الخبرة
عدد سنوات الخبرة الحد الأدنى: 4 الحد الأقصى: 8
منطقة الإقامة الإمارات العربية المتحدة
الشهادة بكالوريوس/ دبلوم عالي
*** تقدم على الرابط التالي : Apply on the following link ***
https://www.bayt.com/ar/uae/jobs/financial-planning-analyst-4133858/
سجل سيرتك الذاتية الآن مجانا لتتقدم لآلاف الوظائف، وتتواصل مع الآف الشركات (+40 ألف شركة)، فقط أكمل نموذج التسجيل
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