Senior Finance Manager

2 months ago

dubai, United Arab Emirates LANDMARK Group Full time
The job posting is outdated and position may be filled
Responsibilities:• Analyze the budget variance and operations performance and provide the Management with a timely analysis with recommended and corrective action plans• Review of the KBI targets and achievement• Prepare a monthly financial performance presentation to internal stakeholders• Perform ad-hoc business analyses and financial modelling, proposing recommendations on planned future initiatives• Financial & non-financial KBI’s Integrated business planning• Implement and drive the financial processes and reporting for the business including Annual Budgets, and Forecasts• Develop detailed analysis for the budget to identify any potential risks or deviations concerns, ensuring compliance and alignment to Landmark group guidelines• Manage the preparation of the 3-Year Plan, annual budget, forecasts, and monthly performance• Support and provide function heads with monthly reports, analysis, and findings to support the decision-making process, and follow-up on the actions needed Disclaimer: Drjobs.ae
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