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Assistant Manager - Finance

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2 - 3 years Dubai - United Arab Emirates

Any Nationality


, Posted on May 10, 2018 1 Opening

Job Description

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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


Industry Type : Accounting & Auditing
Functional Area : Administration

Keywords

Cash flow Trend analysis Sales planning Tools Comparative analysis Assistant Manager Finance Business reporting MIS reporting Utilization Management

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