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Financial Planning and Analysis Manager

2 months ago

Sharjah, Sharjah, United Arab Emirates Jobtrack Management Services Full time
Key Responsibilities:
  • Financial Planning and Execution: Oversee the planning and execution of financial duties and projects for Jobtrack Management Services, ensuring alignment with company objectives.
  • Financial Reporting and Analysis: Prepare comprehensive financial statements, reports, and forecasts to inform business decisions and ensure financial stability.
  • Financial Management: Develop and manage budgets, income statements, balance sheets, tax returns, and reports required by regulatory authorities, ensuring compliance and accuracy.
  • Risk Management: Identify and mitigate financial risks associated with business activities, ensuring the company's financial well-being.
  • Performance Management: Establish and track performance targets to achieve short and long-term financial objectives, driving business growth and success.
  • Financial Processes: Oversee month-end processes, compile financial reports, and supervise the financial department's activities, ensuring efficiency and effectiveness.
  • Procurement and Supply Chain: Develop and implement procurement processes, manage purchase orders, and ensure timely delivery of goods and services.
  • Financial Metrics and KPIs: Develop and track key financial metrics and KPIs, providing insights to inform business decisions and drive financial performance.
  • Financial Training and Development: Provide training and guidance to staff members on financial processes, ensuring they have the necessary skills and knowledge to perform their roles effectively.