Financial Planning Analyst

2 weeks ago


UAE, United Arab Emirates Accel Human Resource Consultants Full time

The brief Job Description is as follows:

- Experienced in Accounting, Budgeting and Forecasting Knowledgeable in preparing reports, Variance analysis like., Actual vs Budget, Actual vs Forecast Expenses, Income statement, Category & Area wise gross profit, etc. to SOMEA Management and the Regional office in order to give an accurate picture of Company’s financial performance Co-ordinate with all Departments to submit budgets and consolidate the same in order to prepare the Profit and Loss statements and to use as a measurement tool thru the entire year Assist Sales and Marketing with and financial figures and reports to give clarity and transparency Prepare forecast of Income statements Reconciliation of books of accounts and suppliers Perform master management and relevant co ordination Key Criteria:

- Excellent in Microsoft office particularly in excel Working knowledge of Power BI Basic understanding of material demand planning Graduate of Accounting or any related courses Strong verbal & written communication skills in English Ability to work in a multi-cultural environment Innovative approach to problem solving Ability to handle multiple projects/priorities


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