Corporate Planner

 

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

Organization Accelhrc
Industry Management Jobs
Occupational Category Corporate Planner
Job Location Dubai,UAE
Shift Type Morning
Job Type Full Time
Gender No Preference
Career Level Intermediate
Experience 2 Years
Posted at 2024-09-05 5:44 am
Expires on 2024-12-04