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Senior Finance Analyst

1.00 to 10.00 Years   United Arab Emirates   09 Aug, 2022
Al Futtaim Group
1 Jobs Openings
Job LocationUnited Arab Emirates
EducationNot Mentioned
SalaryNot Mentioned
IndustryAccounting
Functional AreaNot Mentioned

Job Description

KEY DUTIES AND RESPONSIBILITIES

  • Responsible for Financial Planning and Analysis of the assigned Business Unit.
  • Responsible for managing the budgeting, forecasting and long-term planning process. Analyzing actuals against budget/ forecast and prior years.
  • Responsible for Working Capital Management of the assigned Business Unit
  • Ensure Financial Controls of the assigned Business Unit
  • Monitor and report Monthly, Quarterly and Annual KPIs results against Budget/Latest Estimates to the respective SBU stakeholders and senior management
  • Provide Business Finance Support to the assigned Business Unit
  • Provide reliable support to the finance and operational management for commercial & business decision making

Keyskills :

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