Financial Planning Analyst
UAE, United Arab Emirates
Job Description
The brief is as follows:- Experienced in Accounting, Budgeting and Forecasting Knowledgeable in preparing reports, variance analysis like Actual vs Var., Actual vs OB, Actual vs Forecast Expenses, Income statements, Category & Area wise gross profit, etc. to SOMEA Management and the Regional office in order to give an accurate picture of the Company\xe2\x80\x99s financial performance Co-ordinate with all Departments to submit budgets and consolidate the same to prepare the Profit and Loss statements and to use them as a measurement tool throughout the entire year Assist Sales and Marketing with financial figures and reports to give clarity and transparency Prepare forecast of Income statements Reconciliation of books of accounts and suppliers Able to perform master management and relevant coordination Key Criteria:- Excellent in Microsoft office particularly in excel (need to run the test from your end) Working knowledge of Power BI & Power Query Basic understanding of material demand planning Graduate of Accounting or any related courses Strong verbal & written communication skills in English Willing to go the extra mile to meet corporate submission deadlines Others:- Salary range AED 7,000 \xe2\x80\x93 AED 10,000 (depending on the experience) Business Title: Executive / Senior Executive
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Job Detail
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Job IdJD1599035
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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 LocationUAE, United Arab Emirates
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EducationNot mentioned