Financial Planning & Analysis Manager

Financial Planning & Analysis Manager
نوع العمل : عمل كلى
الخبرة : 0-3 سنة
الراتب : Not mentioned
المكان : emirates

Job Description:

  • Prepare the annual budget and financial plan.
  • Report the monthly financial statements and related analysis.
  • Prepare the reporting of the Actual result + outlook.
  • Issue and distribute the annual/ monthly/ quarterly targets across the organization.
  • Track the calculated KPI result for all the Sales & solution sales.
  • Support in monitoring the operating activities Related to financial entries (Billing collection, suppliers payment, etc..)Execute budget control for LOH.
  • Prepare the estimated labor rate per day.
  • Collaborate in arranging the reconciliations and validation of balances & existing reports.
  • Contribute in operational review related analysis.
  • Support in any ad hoc analysis.
  • Research and prepare variance analysis and explanations.
  • Conduct cost analyses, benchmarking, and risk assessments.
  • Support accounting team as needed and helping with tax, reporting, and audit activities and special projects.


Job Specification:


Job Requirements:

  • Bachelor's degree in business, economics, finance, accounting, or a related major.
  • 5-8 years' of relevant experience.
  • CMA certification is a big plus.


Technical Competencies:

  • Ability to perform research and compile reports.
  • Budgeting.
  • Capital Planning.
  • Technical accounting and finance skills.
  • Excellent Microsoft Excel proficiency.
  • SAP user experience is a plus.


Non-Technical Competencies:

  • Extensive risk management skills.
  • Expert problem-solving abilities.
  • Adeptness in the use of logic, and above-average communication skills.
  • Ability to manage and prioritize multiple projects simultaneously.
  • Excellent Presentation Skills.
  • Extensive risk management skills.
  • Very Good command of both written and spoken English and Arabic language.