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.
Global MNC- B2B
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
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
Better budgeting and forecasting
Profitability and business expansion
Finance integration with sales
35,000 AED per month
||Dubai, United Arab Emirates
||Accounting and Auditing
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