Business Planning Manager
Robert Half
UAE,Dubai,Dubai
منذ 23 ساعات
source : Drjobs.ae

JobPurpose

  • Responsible for businessplanning and analysis processes related to the Actuals, LatestOutlook & Budget and providing finance reports andmanagement information to cluster management.
  • Additionally, thisrole ensures that the underlying information systems is providesdata transparency in an efficient & effectivemanner

  • Budget, control and influence theRegional Office MENA functional costs
  • Activelysupport and manage commercial functions
  • Supervise monthly reporting, identify gaps and define andimplement remediation actions. Enhance understanding and awarenessof the topic within the cluster
  • Supervise andfollow up closely on Productivity initiatives, assess itsviability.
  • StandardizePolicies and Procedures and improve them :

  • Identification and dissemination of bestpractices,
  • Leading periodic local workshopsand Working Capital / Balance Sheet Initiatives
  • Training the business planning team on processes andsystems
  • Internal and externalBenchmarking
  • Early recognition ofissues
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