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Financial Planning & Analysis Manager

1.00 to 10.00 Years   United Arab Emirates   17 Feb, 2023
Al Futtaim Group
1 Jobs Openings
Job LocationUnited Arab Emirates
EducationNot Mentioned
SalaryNot Mentioned
IndustryAccounting
Functional AreaNot Mentioned

Job Description

National _ Financial Planning & Analysis ManagerOverview of the roleÿA Financial Planning & Analysis (FP&A) expert is essentially in charge of all business forecasting. They provide analysis in decision-making in all matters operational, financial, and strategic.ÿÿWhat you will doÿ

  • Performs a monthly review for the performance of each quarter by preparing financial and business reports and updating the financial plan for the next quarter.
  • Prepares annual financial plan (budget) beginning of the fiscal year and Quarterly budget updates in conjunction with the different departments? managers.
  • Monitors all expenses regularly.
  • Responsible for budgeting, forecasting, variance analysis, cost savings projects, and internal controls.
  • Ensures required system uploads in BPC and SAP.
  • Issues P&L Analysis as (P&L Actual Vs. Budget).
  • Performs strategic plans whenever required.
  • Reviews the cash reports and cash forecasts for the company.
  • Reviews sales reports and payment plans.
  • Responsible for finance models required by all parties.
  • Prepares ad-hoc analysis when required.

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