Date posted 18.10.2016
Ref number 358191
|Location||UAE - Dubai|
|Number of Vacancies||1|
|Career Level||Mid Level|
|Minimum Experience||10 - 15 years|
|Minimum Education Level||Masters Degree|
|Experience in GULF||Required in UAE|
|Computer Literacy||Mid Level|
|General Skills||Good Organizational Skills|
|Good Interpersonal Skills|
|Good Analytical Skills|
|Ability to Join||Immediately|
Lead the Annual Planning Process and ensure gaps to plans and forecasts are communicated and followed up to ensure year end targets are achieved
Support the business development team in the financial evaluation of different promotions, ensuring that budgets are adhered
Co-ordinate with the business development team in the evaluation and implementation of pricing initiatives and category plans that are within gross margin targets
Prepare monthly forecast analysis identifying and explaining key issues to the business and providing relevant information to all stakeholders
Partner Management Team to deliver the in-month and in-quarter forecasts bringing insight to issues, risks and opportunities to ensure the right action is taken
Prepare monthly results and analysis including commentaries, standard results presentations, detailed variance analysis (turnover and gross profit), and any other relevant information
Provide analytical support to the Finance Business Partner and senior management to identify insights to help the business thrive
Planning, organizing, assigning, and evaluating all accounting procedures and policies to ensure transactions are efficient/ effective, accounting is accurate and complete.
Assessing comprehensive strategy to integrate financial goals, including pricing strategies, marketing strategies and investments.
Supervising preparation of monthly budgets and financial statements, enabling smooth finalization of accounts.
Establishing and enhancing strong systems and processes in line with business needs; facilitating financial analysis as required and providing timely and accurate management reporting.
Keeping abreast of all related legislation, rules, regulations, pertinent to organization's financial affairs.
|Salary and Allowance|
|Salary||AED 20001 - 25000|
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