Assistant Manager Mis

United Arab Emirates, United Arab Emirates

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Understand the business, business model, key drivers, etc of all the business within the group.
Critically review and analyze business, operational, and financial performance and KPI\'s. Identify challenges and issue and propose potential solutions / options. Follow up on implementation of approved solutions
Review, propose and implement analytical and presentation improvements.
Automate reports and processes in Power BI.
Analysis, observation, and recommendations on operating performance such as Inventory, sales, collections, terminations, litigation, etc for property business.
Prepare variance, commentary, etc on historical performance and prepare actionable options for improvement in near term performance.
Identify issue, risks and challenges and alert management.
Business partnering with key stakeholders to establish exchange of information, proposed actions, identifying and resolving issues, etc. and support decision making process
Prepare Individual business cash flows and consolidated group cash flows preparation.
Prepare project feasibility, and investment appraisal such as IRR, ROI, ROE, etc
Prepare projections including sales, cash flows, income statement, balance sheet, etc.

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