Manager - Planning, Analysis & Reporting

2 weeks ago


United Arab Emirates Abu Dhabi Ports Full time
Accountable To

To be responsible for building financial models, prepare financial forecasts and log term plans.

Design and maintain KPI reporting systems, provide costing and profitability analysis for the various aspects of the business, and prepare management presentations.

Responsible for

Core Responsibilities:

Develop and monitor financial plans and forecasts for the whole cluster and for individual units

Monitor the actual performance of departments against the budgets and prepare periodic reports on the same

Working Relationship

Maintain and periodically enhance financial models to aid financial planning and financial forecasting

Communicate and discuss analytical reviews, productivity analysis etc. with the individual units,

  • Objectives and Role Profile
Perform other relevant functions in the finance department/section as assigned by the CFO

Design and maintain KPI system,

Key Tasks and Performance Indicators

Design and maintain costing and profitability analysis systems.

Qualifications/Experience/Competencies

Bachelor's degree in Accounting

  • Knowledge in ERP, preferably Oracle Financials
Good Analytical interpersonal skills

Professional competencies and flexible approach

Professional qualification CA/CMA or CPA is an advantage

Amount of Travel
Work At Home

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