Senior Planning Analyst
Robert Half United Arab Emirates
UAE,Al Ayn,Al Ain
منذ 4 يوم
source :

Principal Duties &Responsibilities :

  • Develop financial models and analyse financialinformation in support of long-range strategic planning.
  • Maintain and assist in development of the corporatebudget and long-term plan.
  • Coordinating withthe business to consolidate, analyse and present thecompany's annual budget and long-term plan to a variety ofkey stakeholders.
  • Collaborate on and helpdeliver the monthly rolling financial re-forecast
  • Conduct variance analysis to explain how the budgetand / or rolling forecast compares against actualperformance
  • Prepare materials as part of thereporting cycle, including various Board reports, forecasting andcapital structure updates and investor relationsmaterials.
  • Develop relationships withoperations management, becoming a resource and advisor, in order tointegrate financial aspects into decision-making.
  • Working closely with the Business Units &Business Development teams, assist in preparing financial analysisof internal projects and transactions, and other ad hoc requestsrelated to capital investments.
  • Assist inevaluating the financial performance of capital investments againstestablished objectives.
  • Support VP, Planning& the Executive Team in creating and updating thecompany's strategy, providing modelling and interpretationof strategic options.
  • Act as centre ofexcellence for planning, budgeting, and economic evaluationactivities across the company
  • Providemanagement and the Board with ad hoc reports to supportdecision-making.
  • CandidateRequirements

  • Qualified accountant
  • Undergraduatedegree in Commerce, Economics, Engineering or relatedfield
  • 7-10 years' experience providingfinancial support to business.
  • Knowledge andability to work with planning IT systems and tools. (e.g. OracleHyperion)
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