Financial Planning & Analysis Manager
United Arab Emirates, United Arab Emirates
Job Description
National _ Financial Planning & Analysis Manager
Overview of the role
A 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.
What you will do
Overview of the role
A 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.
What you will do
- 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\xe2\x80\x99 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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Job Detail
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Job IdJD1513694
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationUnited Arab Emirates, United Arab Emirates
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EducationNot mentioned