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Financial Planning and Analyst

1 month ago

dubai, United Arab Emirates RATP Full time
The Financial Planning and Analyst is primarily responsible for supporting the finance team by analyzing thefinancialposition of the Middle East RATP Dev entities and recommending relevant policy actions by collecting, mining, monitoring, and studying data. Responsibilities & requirements ·
Assisting the Financial team with financial analysis, forecasts, administration of the budgeting process start to finish, creating new financial models
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Ensuring the monthly reporting at a regional level is being done as per Group guidelines and deadlines
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Reviewing and Verifiying monthly invoices for RDME,
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Managing the local accounting firm to generate the RDME financials on monthly pace,
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Loading the monthly reporting in the Group consolidation tool for RDME in line with Group Instructions,
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Quarterly Tax filing and archiving properly all the information used for the preparation,
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Preparing operating budgets for RDME based on previous figures or estimated revenue and expense reports,
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Translating monthly accounting data into meaningful management information,
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Creating and distributing various financial reports on a monthly, quarterly and annual basis,
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Participating on project teams involving reporting or systems changes, and act as user tester,
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Participating in relevant projects and community activities as and when needed,
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Coordinating and collaborating with Business units’ management teams to gather, research, analyze and summarize financial data
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Developing Financial Strategic Planning, Annual Plan, Quarterly Plan updates, Budget, Forecast & reconciliation,
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Assisting in the preparation of the Monthly Regional Dashboard and provide analysis variance to budget/forecast and prepare reports explaining budgets deviations,
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Preparing analysis and recommendations on monthly financial figures from legal entities compared to budget and last year and issue reports as required by management,
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Assisting in monthly financial statements, forecast and annual budget process including profit and loss statements, gross margin analysis, balance sheet and Free Cash Flows and recommend actions.
Supporting the regional entities finance team and interacting with them to ensure that local data information is properly reported in the RATP reporting tool#J-18808-Ljbffr

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