Financial Budget Assistant

7 days ago


Dubai, United Arab Emirates SpurSol Full time

**_Job Description:_**:

- Budget management: responsible for assisting the regional annual budget target formulation, decomposition, review, summary and analysis, completing the annual budget preparation and following up the implementation deviation; responsible for assisting the regional annual plan, monthly plan, and the promotion and implementation of key phased issues Tracking;_
- Policy management: Responsible for providing financial forecast results, assisting in the formulation of sales policies, and checking the accuracy of system projects; _
- Responsible for tracking during the implementation of sales policies and early warning of target achievement; _
- Responsible for target achievement analysis after sales policy implementation;_

**_ Job Requirements:_**:

- Bachelor degree or above;_
- Financial related certificates,_
- Business analysis: responsible for assisting in the holding of large-scale business analysis meetings, and tracking improvement issues; _
- Responsible for the data support of the performance assessment of the large-scale and business departments, early warning of key assessment items, and follow-up of the progress of performance goals;_
- Risk control: responsible for the company’s financial Publicity and implementation of relevant systems/processes, and implementation tracking;_

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