Financial Planning & Analysis Manager

1.00 to 10.00 Years Dubai, United Arab Emirates 27 Oct, 2023

Job Location	Dubai, United Arab Emirates
Education	Not Mentioned
Salary	Not Mentioned
Industry	Recruitment & Employee Placement Agency
Functional Area	Not Mentioned

Our client is a�Retail�company. They are now looking for a�Financial Planning & Analysis Manager�to join them.�Roles & Responsibilities�

Compile and analyse financial data from various sources, including Trial Balance, to prepare comprehensive Profit and Loss (P&L) statements for each brand and country.
Cross-check financial data with information from other departments to ensure data accuracy and resolve discrepancies.
Analyse and interpret variances between actual financial results and budgets/projections, as well as variances compared to the previous month and previous year.
Develop rolling forecasts to provide visibility into future financial performance.
Provide strategic insights and recommendations on critical financial areas, identifying opportunities for improvement and cost-saving measures etc.

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