Financial Planner

3 weeks ago


dubai, United Arab Emirates NATHAN & NATHAN Full time
Responsibilities:
Conducting Project Feasibilities
Assist in financial evaluation of any new plans/projects for the company and recommend the best option. Evaluate any business implications on the project and recommend best strategy. Develop and maintain all the back ups in the form of workings and spreadsheets for future reference and analysis.
Conducting Financial Analysis & Being Responsible for Product Costing and Revenue Analysis
Develop and formalize the monthly analysis of financial statements and forecast the future trend/profits. Assist CFO with the internal presentation on the profitability analysis and forecasted profit. Review and analyze the cost per case vs. budget for all the products. Review and analyze the total and per case revenue and sales vs. budget for all the channels and segments of business.
Being Responsible for Treasury Management
Assist in reviewing the cash position of the Company and analyze future requirements. Recommend the timely and cost effective sources of funds to management. Arrange and negotiate the amount and cost of funds with prospective lenders.
Coordinating and Communicating with Finance Operations
Work closely with the operations team for development and preparation of analytical reports. Understand the monthly closing process from all angles to fully grasp the concepts of ERP. Continuously monitor and identify the changed business requirements and develop reports and analysis to cater to these requirements. Report to CFO about several aspects of financial planning.#J-18808-Ljbffr
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