| Job Location | Dubai, United Arab Emirates |
| Education | Not Mentioned |
| Salary | Not Mentioned |
| Industry | Accounting |
| Functional Area | Not Mentioned |
Overview of the role:Famco UAE forecasting/budgeting, regular financial analysis and I.E. consolidation are part of the scope of this role. This is a critical position which needs to be filled on priority as forecasting is a regular task.ÿKey responsibility includes performance analysis with regards to specified key performance indicators, including Monthly Review & MIS, Management Dashboard reporting, Budgeting and forecasting exercise, divisional performance analysis, Business Review Meeting presentations and working capital management/optimizations.ÿÿWhat you will do:Budget & Forecastingÿ?ÿÿÿDivision and activity level P&L budgeting and forecastingÿ?ÿÿÿBalance sheet review and forecasting?ÿÿÿModel level gross margin forecasting and variance analysis?ÿÿÿADHOC forecasting for business cases?ÿÿÿUpload of financial forecast in the reporting tool- IFRP?ÿÿÿPreparation of forecast pack for management reviewÿFinancial reporting:?ÿÿÿTo support team in monthly books close?ÿÿÿAnalyse actual performance for variance analysis Vs. forecast?ÿÿÿPreparation of monthly management pack including operation KPIs with detailed analysis & commentaries?ÿÿÿReporting of Inventory, Trade Receivables, WIP, Volvo Core and other financial & operation reports using Alteryx toolÿ?ÿÿÿDetailed service maintenance contract report for gold contracts.?ÿÿÿCost benefit analysis on a regular basis to improve the business expenses relating to freight, interest cost, lease vehicles etcÿTreasury:?ÿÿÿDirect Cash Flow forecast submission on a fortnight basis?ÿÿÿPartner with business team to improve liquidity, over deliver budget targets, and actively manage working capital.
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