| Job Location | Dubai, United Arab Emirates |
| Education | Not Mentioned |
| Salary | Not Mentioned |
| Industry | Accounting |
| Functional Area | Not Mentioned |
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 LeadershipMIS 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 endBusiness 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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