Senior Finance Analyst | M&S | Dubai, UAE
دوام كامل في Al Futtaim Group في Dubai, UAE

Senior Finance Analyst | M&S | Dubai, UAE دوام كامل في Al Futtaim Group في Dubai, UAE

ويبرز العمل

نُشرت يوم April 18, 2021

تفاصيل الوظيفة

OB PURPOSE:

Strategic Planning, Budgeting & Forecasting

• Prepare strategic plan, annual budget and quarterly forecasts in co-ordination with relevant internal and external stakeholders along with action plan to deliver the Plan, Budget and Forecasts

• Upload Plan, Budget and Forecast into relevant systems

• Prepare / manage presentations for Marks & Spencer Leadership


MIS and Other financial Reporting

• Regular operational and financial performance reports to relevant stakeholders

• Comprehensive analysis of the variances with budget and prior year performances and suggest action plan for improvement

• Provide adhoc financial analysis to support business decisions

• Enhance automation to improve efficiencyMonth End Activities

• Work closely with the shared service Control team to ensure accurate accounting during month and year end


Business Partnering

• Business Partner to other departments within Marks & Spencer on any required topics

• Work closely with the Food department to produce reporting and analysis as required

 

Investment appraisal

• Support Finance Manager to produce business cases and investment analysis for key business decision

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