Sep 202018
 
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To provide insights and support ‘optimal’ business decision making by undertaking capital expenditure analysis, industry/peer group comparisons, new business opportunities and acquisition analysis and other projects requested by senior management.

Client Details

Global MNC- B2B

Description

  • To help lead and execute month-end and quarter-end P&L distribution and forecast consolidation for departments of responsibility
  • To analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures
  • To monitor performance indicators, highlight trends and analyze causes of unexpected variance
  • To oversee and manage the continued development of budgeting, financial forecasting, operating plan and modeling tools
  • To prepare quarterly and monthly financial reports such as :
  • SG&A tracking and analysis
  • DSO tracking and improvement
  • P&L analysis by L3
  • Budget tracking, expense management VS actuals
  • Customer P&L for top 10 accounts
  • SOX update
  • To evaluate processes to drive efficiencies and understand ROI to help drive key insights and analytics and execute continuous process improvement.
  • To provide decision support for special projects and initiatives by provide accurate and timely financial recommendations to management for decision making purposes and develop financial models and analyses to support strategic initiatives.
  • To assist in developing finance and business presentations; related supporting materials
  • Profile

  • Business acumen
  • Better budgeting and forecasting
  • Cost cutting
  • Profitability and business expansion
  • Finance integration with sales
  • Job Offer

    35,000 AED per month

    Job Details

    Posted Date: 2018-09-20
    Job Location: Dubai, United Arab Emirates
    Job Role: Accounting and Auditing
    Company Industry: Accounting/Auditing
    Monthly Salary: US $9,000

    Preferred Candidate

    Career Level: Management

    Source: Bayt Dubai Jobs

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