Description:
We are hiring a Financial Planning Analyst for one of our clients, a multinational company in consumer electronics located in UAE.
Job Title: Financial Planning Analyst
Job Location: Jebel Ali, Dubai
The brief Job Description is as follows:-
- Experienced in Accounting, Budgeting and Forecasting
- Knowledgeable in preparing reports, Variance analysis like., Actual vs Budget, Actual vs Forecast Expenses, Income statement, Category & Area wise gross profit, etc. to Management and the Regional office in order to give an accurate picture of Company’s financial performance
- Co-ordinate with all Departments to submit budgets and consolidate the same in order to prepare the Profit and Loss statements and to use as a measurement tool thru the entire year
- Assist Sales and Marketing with and financial figures and reports to give clarity and transparency
- Prepare forecast of Income statements
- Reconciliation of books of accounts and suppliers
- Perform master management and relevant co ordination
Key Criteria:-
- Excellent in Microsoft office particularly in excel
- 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