Assistant Finance BP Health Systems G&L
Philips
UAE,Ras al-Khaymah,Ras Al Khaimah
منذ 6 يوم
source : Drjobs.ae

You are responsiblefor

  • Delivering financial data and reporting for the districtincl. sign off of the financials of the Organizational ReportingUnit
  • Pro-actively supporting the districtmanagers to enable execution of district strategy
  • Gathering data for developing new business opportunitiesby use of financial engineering, profit simulations and riskanalysis
  • Driving analysis of businessperformance via monitoring order intake, sales and other financialresults such as selling expenses including direct cost managementand variance analysis (Actuals, Latest View, Rolling forecast,Annual Operational Plan)
  • Driving delivery ofbusiness and financial plans incl. preparation for the monthlydistrict business review meetings regarding order intake, sales,forecast, cost of organization, etc.
  • Preparingthe strategic and operational planning process (Annual OperationalPlan / Rolling forecast / Periodic reviews)
  • Monitoring inventory management and follow up withcustomers on overdue accounts
  • Monitoring anddriving cost of organization with main focus on selling expenses aswell as project cost (Local Cost of Sales and Sellingexpenses)
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