Finance Planning

7 months ago


Dubai, United Arab Emirates IC SOLUTIONS Full time

**_Job Description:_**:

- Main Functions Coordinate, analyze and manage the sending of the region roll forward file. _
- Review the P&L figures with portfolio control of the business lines._
- Follow up on the figures entered Calculate the NEP and validate it against calculation of lines Manage weekly the Best estimated Follow up and review compliance with the forecast - or agreed figures Generate the daily production report Save updated versions of the Forecast,_

**_ Job Requirements:_**:

- Manage the operational part of Forecast, Plan and reclassification of records Carry out monthly DAC follow-up Carry out other functions of your department that are a matter of your competence and others that are not expressly entrusted to you_
- Formal Education - Graduated in Accounting and Auditing, Economics, Commercial and other related careers._
- Required Experience
- Experience of 2 to 3 years in similar positions_



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