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Financial Planning yst

2 weeks ago

Dubai, Dubai, United Arab Emirates Aspen Pharma Group Full time
  • Analyze and report the financialresults of periodic operations including revenues, margin analysis,and product line profitability, operating profit and balance sheetactivities
  • Perform internal financialreporting, financial analysis, trend analysis, variance analysis,forecasting and budgeting, financial controls, balance sheet& P&L analysis, inventory analysis, specialprojects & ad-hoc reporting and analysisrequests
  • Track operational results versustargets. Assist management in optimizing working capital andresolution of causes of variances
  • Participatein annual operating and capital budget process, assisting themonthly closing, forecast updates and budgetconsolidations
  • Support the decision-makingprocess with daily reporting and analysis requirements relating tomonthly operating and financial results, sales and bookingsreports, monthly inventory turnover, business drivers, as well aswritten comments for executivepresentation
  • Create and prepare monthlyvariance analysis, and gap analysis to annual budget, includinggraphs, charts and root cause analyses
  • Meetcritical business and corporate deadlines such as the monthlyaccounting close, reconciliations andreporting
  • Play a key role in the continueddevelopment of FP&A deliverables including reporting,budgeting and planning processes by partnering with the businessleaders across the company
  • Identifyopportunities for the development and implementation of processimprovements in operations infrastructure andprocesses
  • Assist in internal and external auditspecific queries
  • Participate with otherprojects and programs, as directed, for their successfulcompletion
  • Spearhead process improvements,including product class reporting and tracking key financialmetrics specific to the industry
  • Set up,coordinate and prepare monthly operating metrics/ratios, includingpreparation of graphs as requested
  • Ensureintegrity of internal financial controls in compliance withregulatory standards and company policy andprocedures
Key Skills
Finance
Employment Type: Full-time
Department / FunctionalArea: Finance
Experience: years
Gender: Male
Vacancy: 1