Sign In | Register

Invalid Username / Password!
Job
Sign In | Register

Invalid Username / Password!
UPDATE SEARCH
Senior FP&A Analyst
Category
:
Accounting / Finance
Career Level
:
Mid - Level
Employment Type
:
Full Time
Min Work Experience
:
2 - 5 Years
Min Educational Level
:
Bachelors Degree
Monthly Salary
:
Unspecified
Benefits
:
As per UAE labor Law
Description
Essential Functions:
Budget activities – consolidation, analysis, presentations, bridge walks and loading the data to Khalix Encore & Hyperion. Detailed review of the base for the rest of the year as this acts as a base for the profit plan
Work with business partners and drive actions on sales & OP to deliver target.
Send Divisional updates on Orders, Sales, Profits and Inventory for the month. Analyze the reasons for deviations against the monthly forecast if any
Run BW reports for Sales, Orders and Backlog in order to gain understanding of the monthly performance against forecast.
Bridge walks - provide timely, relevant and accurate reporting & analysis of the results of the division’s performance against prior year, profit plan and forecast
Update Statistics in Khalix Encore for Actual and Forecast.
X
User Registration
Enter Your EmailId