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MANAGER- FIN. PLANNING, ANALYSIS & REPORTING

MANAGER- FIN. PLANNING, ANALYSIS & REPORTING

Apex Career Consultants

10 - 20 years

20 - 25 Lacs

dubai hyderabad

Posted:3 hours ago| Platform:

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Skills Required

financial planning and analysis fpa financial planning analysis

Work Mode

Work from Office

Job Type

Full Time

Job Description

INTERPRETATION OF THE MONTHLY FIN & SALES RESULTS, HIGHLIGHTING TRENDS & VARIANCES AGAINST BUDGET & QUARTERLY FORECASTS & PREPARE VARIOUS DASHBOARDS TO HELP MGMT DECISION MAKING. UNDERSTAND THE BUSINESS MODEL ACROSS THE MIDDLE EAST & AFRICA REGION.

Required Candidate profile

ANALYZE FINANCIAL DATA LIKE INCOME, BS & CASH FLOW STATEMENTS ON A MONTHLY BASIS AFTER CLOSING AND PREPARE MGMT REPORTS. DEVELOP & ANALYZE MIS REPORTS IN POWER PLATFORMS /BI TOOLS. WILL ASSIST CFO

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MANAGER- FIN. PLANNING, ANALYSIS & REPORTING