Financial Planning And Analysis Own Visa
Dubai, DU, AE, United Arab Emirates
Job Description
Budgeting & Forecasting
Create and manage annual budgets and rolling forecasts. Work with business units to understand revenue and cost drivers.Financial Modeling
Build and maintain Excel or software-based models for revenue, cash flow, margin analysis, etc. Scenario and sensitivity analysis to support decision-making.Management Reporting
Prepare monthly/quarterly financial reports, KPIs, and dashboards. Analyze variances between actuals and budget/forecast.Strategic Support
Provide insights for strategic planning, investments, and cost control. Support M&A, pricing strategy, or capital planning when needed.Business Partnering
Collaborate with various departments (e.g., sales, marketing, operations) to align financial goals with business strategy.Job Types: Full-time, Contract
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Job Detail
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Job IdJD1912166
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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 LocationDubai, DU, AE, United Arab Emirates
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EducationNot mentioned