Manager – Financial Planning & Analysis

Location
Abu Dhabi, United Arab Emirates
Salary
Competitive
Posted
27 Mar 2019
Closes
27 Apr 2019
Ref
3899301
Job role
Accountant
To produce an effective group’s monthly net income figures along with a comparative analysis. To produce a timely business plan and forecast for group’s net income. To analyse and inform key variances to the management on the major group companies

 To assist Head FP&A and submit the month-end reports and presentation for review with accuracy both quantitative and qualitative

 To assist Head FP&A and submit timely the excel workings and presentation for review with accuracy both quantitative and qualitative
 These reports are to be made available for FINCOM, Board pre-read, post necessary approvals.

 To assist Head FP&A and submit timely the excel workings and presentation for review with accuracy both quantitative and qualitative
 FINCOM endorsed plan in place to meet MDC deadlines

 Timely submission of accurate reports for review of Head FP&A
 Proactive engagement with the team for improvement in process