Financial Planning

8 hours ago


Dubai, United Arab Emirates Jumbo Electronics Dubai Full time

**Financial Reporting**: Assist in the preparation of monthly, quarterly, and annual financial reports. Ensure reports are accurate and delivered on time.
- **Variance Analysis**: Support the analysis of financial performance by comparing actual results against budgeted and forecasted figures.
- **Budgeting and Forecasting**: Assist in the preparation of annual budgets, quarterly forecasts, and rolling forecasts. Help collect and consolidate data from various departments.
- **Monitoring and Analysis**: Monitor and analyze financial performance indicators to assess the effectiveness of financial planning strategies.
- **Collaboration**: Work closely with cross-functional teams (such as Accounting and Operations) to gather data
- **Other responsibilities**:

- Prepare ad-hoc financial analyses and reports as needed to support decision-making.
- Continuously improve financial processes and systems to enhance efficiency and accuracy.
- Data Crunching and data mining on excel



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