Our client is a Retail company. They are now looking for a Financial Planning & Analysis Manager to join them.
Roles & Responsibilities
- Compile and analyse financial data from various sources, including Trial Balance, to prepare comprehensive Profit and Loss (P&L) statements for each brand and country.
- Cross-check financial data with information from other departments to ensure data accuracy and resolve discrepancies.
- Analyse and interpret variances between actual financial results and budgets/projections, as well as variances compared to the previous month and previous year.
- Develop rolling forecasts to provide visibility into future financial performance.
- Provide strategic insights and recommendations on critical financial areas, identifying opportunities for improvement and cost-saving measures etc.
Job Details
| Posted Date: | 2023-10-26 |
| Job Location: | United Arab Emirates – Dubai |
| Job Role: | Finance and Investment |
| Company Industry: | Recruitment & Employee Placement Agency |
