Financial Planning Analysis Manager
Mark Williams
منذ 1 يوم
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Key Responsibilities

Ensure the accuracy and timeliness of P&L, Cash &Funding and Balance Sheet reporting

Understand performance KPIs for our different investmenttypes

Provide insightful analysis onvariances to budget, prior period and prior year performances

Maintain, develop and improve financialprocesses by coordinating between management reporting and systemteams Finance reporting tools, Management reporting tools,budgeting and estimating processes

Developand give presentations that synthesize a large amount ofinformation into a concise format


UAE National with aFamily Book

Masters degree in BusinessAdministration or qualified accountant (ACCA, CIMA, CPA, or ICANetc)

A minimum of eight years of financialwork experience including developing forecasts, budgets and financereviews

Strong analytical skills

Excellent communication skills

Ability to influence across business functions;confidence to approach business leaders with difficult messages anddefend position

Experience working inglobal business environment with sound understanding of globalprocess and best practices

Advanced Excelknowledge in data compilation and aggregation (ie pivot tables,VLookup, and Macros)

Ability to work tostrict deadlines & manage multiple deliverables

Ensure high quality of work & dataintegrity

Exposure to IFRS

Presenting to large groups

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