MANAGER- FIN. PLANNING, ANALYSIS & REPORTING

Apex Career Consultants

Multiple VacanciesEmployer Active

Posted 3 hrs ago

Experience

10 - 20 Years

Education

Any Graduation()

Nationality

Any Nationality

Gender

Not Mentioned

Vacancy

2 Vacancies

Job Description

Roles & Responsibilities

INTERPRETATION OF THE MONTHLY FIN & SALES RESULTS, HIGHLIGHTING TRENDS & VARIANCES AGAINST BUDGET & QUARTERLY FORECASTS & PREPARE VARIOUS DASHBOARDS TO HELP MGMT DECISION MAKING. UNDERSTAND THE BUSINESS MODEL ACROSS THE MIDDLE EAST & AFRICA REGION.

Required Candidate profile

ANALYZE FINANCIAL DATA LIKE INCOME, BS & CASH FLOW STATEMENTS ON A MONTHLY BASIS AFTER CLOSING AND PREPARE MGMT REPORTS. DEVELOP & ANALYZE MIS REPORTS IN POWER PLATFORMS /BI TOOLS. WILL ASSIST CFO


Role: Manager - Financial Planning & Analysis
Industry Type: Iron & Steel
Department: Finance & Accounting
Employment Type: Full Time, Permanent
Role Category: Finance
Education
PG: CA in Any Specialization, MBA/PGDM in Finance

Department / Functional Area

Keywords

  • MANAGER- FIN. PLANNING
  • ANALYSIS & REPORTING

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