الصفحة الرئيسية الإمارات العربية المتحدة Senior Financial Analyst
الصفحة الرئيسية الإمارات العربية المتحدة Senior Financial Analyst
Senior Financial Analyst
تفاصيل الوظيفة
Overview Of The Role To assist in preparing Strategic Financial Planning (budgeting & forecasting), monthly closing of books of account, generating financial reports and analysis, and financial reconciliation across all operating markets (MENA & SEA) for the Al Futtaim Retail Division. What You Will Do
- Prepare strategic plan, annual budget (zero based) and quarterly forecasts in co-ordination with relevant internal and external stakeholders along with action plan to deliver the Plan, Budget and Forecasts
- 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 efficiency
- Upload Plan, Budget and Forecast into relevant systems
- Prepare presentations for Retail and Group Leadership
- Upload of budgets and forecasts using Anaplan
- Developing reports and dashboards using Anaplan
- Meeting Group & Brand SLAs and requests and feedback from Brand Finance leaders
- Collaboration success between central BP&A and Brands.
- Driving best practice
- Finance graduate with 5-8 years experience (CA/CMA/CPA/CFA preferred)
- Expert working knowledge of Excel and PowerPoint and good working knowledge of other MS office packages
- Knowledge of accounting software packages, preferably ERP such as SAP, BPC, and Anaplan
- Adequate working knowledge of budgeting, financial / management reporting, and taxation in Middle East and Southeast Asia preferably in retail sector
- Excellent interpersonal, analytical, planning and organizing skills and good business acumen.
Apply safely
To stay safe in your job search, information on common scams and to get free expert advice, we recommend that you visit SAFERjobs, a non-profit, joint industry and law enforcement organization working to combat job scams.
-
Accounting Diploma Brentwood Open Learning College275 درهم
3,012 درهممدة الدورة التدريبية: 1 To 260 Hours -
Xero Accounting Essentials International Open Academy76 درهم
233 درهممدة الدورة التدريبية: 30 To 120 Hours
Similiar Jobs that might interest you
Senior Commercial Operations Manager
Weatherford... PURPOSE The Senior Commercial Operations Manager is Accountable for the leadership of the Commercial Operations function ...
UAE - Abu Dhabi 13 أيام مضت
Analyst (TEMPORARY)
NaborsJOB Summary Collect, clean, and analyze large datasets using Excel and Power BI to identify trends, patterns, and ...
الإمارات العربية المتحدة 13 أيام مضت
Senior Cost Accountant
Weatherford... service, and training facilities, operators choose us for ... Plant supervisors/managers and local management. Assist in ...
UAE - Abu Dhabi 13 أيام مضت
Senior Geochemist - UAE
Leap29... Senior Geochemist to support the project for 3 months. The Senior ... , Excel, PowerPoint The Senior Geochemist required ...
UAE - Abu Dhabi 13 أيام مضت
... Senior Geologist to support the drilling exploration operations ... and maturation. The Senior Exploration Geologist will ...
UAE - Abu Dhabi 13 أيام مضت
... to hire a Senior Process Engineer for ... Senior Discipline Engineer, when assigned on projects, responsible for managing ...
UAE - Abu Dhabi 13 أيام مضت
... the role. RESPONSIBILITIES The Senior Instrumentation and Control ... reporting to Project Managers and Discipline Heads ...
UAE - Abu Dhabi 13 أيام مضت
... looking to hire a Senior Piping Engineer for our ... to the Client's Senior Management on Piping Engineering Progress ...
UAE - Abu Dhabi 13 أيام مضت
Senior Civil Engineer
NES Fircroft... Operating Company - UAE We are looking for a Senior Civil ... required). - Contribute to the management of change process ...
UAE - Dubai 13 أيام مضت
Senior Structural Engineer
NES Fircroft... Operating Company - UAE We are looking for a Senior ... required). Contribute to the management of change process ...
UAE - Dubai 13 أيام مضت
JOB DESCRIPTION Experience Profile: Senior Process Engineer with minimum of ...
UAE - Dubai 13 أيام مضت
... presently looking to hire Senior Electrical Engineers for ... Understand the contract quality management system and ensure ...
UAE - Abu Dhabi 13 أيام مضت
... is currently looking for Senior Instrument Engineer to ... assigned personal objectives. Management of third-party ...
الإمارات العربية المتحدة 13 أيام مضت
... looking to hire a Senior Structural Engineer for our ... & Gas or Petrochemical projects, managing team of Engineers and ...
UAE - Abu Dhabi 13 أيام مضت
... looking to hire a Senior Civil Engineer for our ... & Gas or Petrochemical projects, managing team of Engineers and ...
UAE - Abu Dhabi 13 أيام مضت
... presently looking to hire a Senior Planning Engineer for our ... as required Delegate and manage the work of subordinate ...
UAE - Abu Dhabi 13 أيام مضت
... hire a Senior Materials and ... s Engineering, Operations and ... Management System programs requiring corrosion management ...
UAE - Abu Dhabi 13 أيام مضت
... looking to hire a Senior Technical Safety Engineer ... review, scope development and management Management of third-party ...
UAE - Abu Dhabi 13 أيام مضت
Senior Contracts Engineer - Procurement Support
Global Projects Services AG... Project Job Title: Senior Contracts Engineer - Procurement ... Project Manager in developing the contract management ...
الإمارات العربية المتحدة 13 أيام مضت
لماذا تقوم بالإبلاغ عن هذه الوظيفة؟
Job has expired لا يمكن عرض هذه الصفحةبدلًا من ذلك، يمكنك النقر على الرابط أدناه أو نسخ/لصق الرابط في متصفح الإنترنت الخاص بك.
https://ae.jooble.org/external/8767990063095885536?cpc=d0FU&utm_source=affiliate&utm_medium=laimoon_organic_ae&extra_ars_request_id=296dcb6e0a1f577fe75c94bc1af2498a