Description:
We are hiring for one of our clients a Corporate Planner with 2+ years of experience in finance.
Industry: Consumer Electronics
Location: Dubai
Job Purpose: –
- Conduct detailed country-wise and category-wise variance analysis for expenses
- Manage Forecasting and Budgeting, KPI tabulation and Management reporting
- Lead the monthly and quarterly forecasting of fixed and variable expenses
- Create forecasts based on past actual trends and provisions for future liabilities
- Reconcile expense bookings and prepare reports with variance analysis for presentation to management
- Manage KPI reports, preparation and analysis
- Assist Sales and Marketing with financial figures and reports to ensure clarity and transparency
Key Criteria: –
- Strong knowledge of MS Office Advanced Excel (Formula, Pivot, Power Query) and Advanced Power Point
- Achievement and result orientation
- Good time management and able to handle deadlines
- Exposure to service cost forecasting and mathematical analysis