Assistant Manager - Finance
- Recruiter
- Home Centre
- Location
- Dubai, United Arab Emirates
- Salary
- Competitive
- Posted
- 08 May 2018
- Closes
- 29 May 2018
- Experience level
- Manager
This role shall be responsible to consolidate relevant management information, conduct comparative analysis and compile business performance reports for management decision making
- Compile relevant information and generate MIS reports on a periodic basis in the pre-designed format, relating to, but not limited to, Sales, Margins / Customers / Stocks, Inventory, Budget Utilization, Business Performance including Cash Flow, P&L statements, Margins, Contribution, Per Sq.ft Sales, BEP, etc.
- Conduct trend analysis and highlight & draw attention of Sr. Management to exceptions therein
- Check and monitor the various reports being sent to various user groups and to ensure that all reports are sent on timely basis
- Generate ad hoc / temporary business reports as required from time to time for management decision making by various stakeholders
- Understand the exact requirement from the user group and provide the best possible solution within shortest time span
- Develop new report formats and tools as per the requirement of the business
- Perform sensitivity analysis and scenario modelling for optimizing business performance outputs
- Monitor the finalized budgets and prepare the Budget Vs Actuals for review by Management
- Assist in the consolidation and preparation of annual financial budgets of sales, planning, buying and operations teams
- Prepare Break Even analysis for new projects and renovation
- Generate and submit accurate and relevant MIS reports to the management