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Regional Financial Planning and Analysis Manager

2 months ago

Sharjah, Sharjah, United Arab Emirates Antal International Full time
Job Responsibilities

Financial Reporting: Collaborate with the International Head Office to develop the financial reporting system for the MENA region, ensuring accurate and timely financial data.

Budget and Forecast:

  1. Coordinate the MENA region's annual budgeting process, working closely with cross-functional teams.
  2. Collaborate with various teams to prepare the annual budget, considering market trends and business objectives.
  3. Implement and track the annual budget, monitoring variances and making adjustments as needed.
  4. Prepare monthly financial rolling forecasts, providing insights for informed decision-making.

Strategic Planning and Analysis: Deliver high-quality financial analysis to support strategic discussions and decision-making regarding the MENA region's business strategies, such as new market entry and expansion.

Board Meeting: Support preparing the financial input and documentation for the MENA Region Board Meetings, ensuring seamless communication and presentation.