Specialist Performance Reporting Business
Level 3 Gate Village Building 2, Dubai International Financial Centre
منذ 3 يوم
source : Edarabia.com

Job Summary

Detailed Description Provide revenue assurance and assume ownership on below figures :

  • Ensuring with finance the revenue booking alliance on realization of P&Litems
  • Deploying a structured variance analysis for revenue and for all revenue components to identify risk and opportunities
  • Target setting / budgeting
  • Planning, analyzing and forecasting business KPIs
  • Identify revenue main parameters,
  • Control the correct reporting of revenues against business revenue streams
  • Revenue mapping -Revenue leakage, ensure customers billing and revenue recognition
  • Assessment and analysis of planning and workflow improvement
  • Requirements

    BS / BA in accounting or finance. MBA in accounting or finance a plus -3-5 years of relevant operational planning, finance or accounting experience with strong modelling and analysis skills Brief Description

    This position will provide direct support to the Director, Performance& Reporting and the Sr Director of Business Analytics, Pricing &Performance and support the development of financial reporting, budgeting, forecasting, variance and commercial analysis for Business division at a gross margin level.

    This is a key role in the development of relevant and specific reporting for identification of opportunities for interventional decision making for improved financial performance.

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