Assistant Manager Financial Planning Analysis - Dubai
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Job Description
Designation: : Financial Planning Analyst ( Asst Manager)
Education : Chartered Accountant/CMA/ ACCA/CPA
Experience : 8 Years in commodity trading supply chain logistics and FMCG Company
Job Responsibilities;
Financial Planning and Budgeting
- Preparation of Annual Budgets and Rolling Forecast while ensuring accurate and timely completion.
- Gather relevant data from various entities and departments for financial forecasts and budget development.
- Analysis of historical financial data and market trends for future financial projections.
- Monitoring budgetary performance identifying discrepancies and recommending corrective actions.
- Prepare financial reports and presentations for management and the board.
- Developing consolidated 3Statement financial models to support business planning and decisionmaking.
- Longterm strategic planning initiatives by providing financial insights conducting scenario analysis and evaluating the financial implications of strategic decisions.
Financial Analysis and Reporting
- Review analyze and ensure accuracy of monthly financial statements.
- Preparation of financial analysis and report to provide insights into the companys financial performance key metrics in both quantitative and qualitative.
- Conduct evaluation of financial performance of business units and projects conducting variance analysis and identifying financial optimization opportunities.
- Review past and present data as well as the organizations projected future financial health to help management craft sound strategies for growth.
- Responsible for preparation and review of monthly management group reports.
- Preparation product costing and develop end to end value chain profitability.
Risk Management
- Highlight and identify potential financial risks and develop mitigation strategies.
- Support the monitoring of market conditions regulatory changes and financial stability impacts.
- Ensure compliance with financial regulations reporting requirements and financial covenants.
Stakeholder Communication / Business Partnering
- Provide insights to senior management of multiple entities (Subsidiaries) around financial modelling forecasts and profitability.
- Partner with Traders and Sales directors in driving performance by providing regular & sharp analytics.
- Coordinate with finance team in providing financial reports and insights to investors and shareholders.
- Support audit process (internal and external)
Merger and Acquisition
- Support in conducting due diligence of prospective investment including historic financial analysis market research and revaluation of industry trends.
- Develop and support financial models to analyze performance cash flows and valuation of potential investments.
Process Improvement
- Contribute to the identification and implementation of process improvements within the financial planning and analysis functions.
- Participate and support in the automation of reporting/forecasting process enhancement of business processes/workflows relating to (financial and finance operation aspects) and other ad hoc finance initiatives.
Team Collaboration
- Work closely with the finance team and other departments to achieve financial objectives and support organizational goals.
Personality Attributes;
- Strong understanding of numbers
- Stable in career
- Commercial mindset
- Detailed oriented
- Excellent communication & presentation skills
- Act as Copilot for the business
Achyutam International is a leading Recruitment Agency for Jobs in Africa Middle East and Asia both for Expatriates and for Local professionals. Through our AI based database which has a large number of professionals interested in International jobs Achyutam International closes any challenging mandates in the fields of operations engineering production R&D Quality Control Supply Chain Management Logistics IT Finance Sales CEOs and others; Many candidates has got jobs in Edible Oil plastics FMCG beverages metals fodd processing Agri Textiles steel packagingetc.. Achyutam International has headhunted professionals in 30 countries like Nigeria Ghana Benin Conakry IVC Cameron Senegal South Africa Mozambique Kenya Tanzania Ethiopia Angola DR Congo Malawi Rwanda Sudan Malaysia Indonesia UK Singapore Mauritius Madagascar UAE Dubai Saudi Arabia Kuwait Oman Muscat etc.
Employment Type
Full Time
