Home UAE Financial Planning and Analysis Manager

Home UAE Financial Planning and Analysis Manager

Financial Planning and Analysis Manager

Full time at Savola Foods Company in UAE
Posted on February 15, 2025

Job details

  1. Make sure that functional strategies are effectively transmitted into function business plans.
  2. Assure that all Planning and Budgeting activities are carried out in accordance with corporate guidance.
  3. Monitor the variances in the financial performance in comparison with budget.
  4. Liaise with Financial Controller and Internal Audit manager in driving month-end reporting (FS and MIS).
  5. Provide and interpret financial information.
  6. Monitor and interpret cash flows and predict future trends.
  7. Manage the company's financial accounting, monitoring, and reporting systems.
  8. Produce accurate financial reports to specific deadlines.
  9. Supervise staff.
  10. Provide monthly MIS reports like P&L, Tableau de bord, Cash flow, Customer performance, departmental profit for the group.
  11. Set KPI for Receivables, Payables, Stock and Working capital, Margin analysis.
  12. Conduct inter-department and intra-department meetings.
  13. Provide necessary information to CEO as and when necessary.
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