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Financial Planning & Analysis Director

Confidential Company

8 - 10 years Dubai - United Arab Emirates

Bachelor of Business Administration(Management). Any Nationality


, Posted on May 6, 2018 1 Opening

Job Description

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Our client, a well known company based in Dubai is looking out for A Director of Financial Planning and Analysis to join their expert team of business.

ESSENTIAL DUTIES AND RESPONSIBILITIES:

Strategic Plan – Financial Analysis
o Direct the development and maintenance of an executive financial dashboard to assist in managing our operational performance and financial risk management.
o Continue to develop our industry benchmarking model to evaluate our financial performance relative to our competitors.

o Industry Benchmarking Analysis

o Develop models to report and analyze financial performance by product mix, site, city, region and state.

Forecast and budget significant financial information including, but not limited to, income statements, balance sheet components, cash flows, capital budgets and key operating metrics.
Provide support for CFO projects related to improving the company's cash flow, net income and operational efficiencies.
Budgets and Special Projects
o Evaluate capabilities of existing systems and other potential software tools and develop interactive and comprehensive forecasting budgeting solutions.

o Continue formalizing the site, CAPX and personnel budgets.

o Provide daily support for special projects.

Develop and enhance our financial analysis of the client financial statements.
Direct the analytical support efforts of various departments throughout the company.


Industry Type : Banking / Financial Services / Broking
Functional Area : Finance / Treasury

Keywords

Finance Financial Analysis Financial Planning Budgeting Forecasting MIS

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