Senior Planning Analyst
Robert Half United Arab Emirates
UAE,Al Ayn,Al Ain
منذ 12 ساعات
source :

Principal Duties & Responsibilities :

  • Develop financial models and analyse financial information in support of long-range strategic planning.
  • Maintain and assist in development of the corporate budget and long-term plan.
  • Coordinating with the business to consolidate, analyse and present the company's annual budget and long-term plan to a variety of key stakeholders.
  • Collaborate on and help deliver the monthly rolling financial re-forecast
  • Conduct variance analysis to explain how the budget and / or rolling forecast compares against actual performance
  • Prepare materials as part of the reporting cycle, including various Board reports, forecasting and capital structure updates and investor relations materials.
  • Develop relationships with operations management, becoming a resource and advisor, in order to integrate financial aspects into decision-making.
  • Working closely with the Business Units & Business Development teams, assist in preparing financial analysis of internal projects and transactions, and other ad hoc requests related to capital investments.
  • Assist in evaluating the financial performance of capital investments against established objectives.
  • Support VP, Planning & the Executive Team in creating and updating the company's strategy, providing modelling and interpretation of strategic options.
  • Act as centre of excellence for planning, budgeting, and economic evaluation activities across the company
  • Provide management and the Board with ad hoc reports to support decision-making.
  • Candidate Requirements

  • Qualified accountant
  • Undergraduate degree in Commerce, Economics, Engineering or related field
  • 7-10 years' experience providing financial support to business.
  • Knowledge and ability to work with planning IT systems and tools. (e.g. Oracle Hyperion)
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