FP&A Executive Jobs In Dubai | Chalhoub Group

FP&A Executive Jobs In Dubai | Chalhoub Group

Click For More Jobs: Click Here

Description:

The job holder of this position is responsible for analyzing risks and economic trends and guiding the business, to assist in measurement, planning and forecasting of activities and implications on income statement and balance sheet; and to develop, interpret and implement financial and accounting concepts/techniques for financial planning and control.

Responsibilities:

• Implement activities under minimal supervision.
• Prepare analysis and recommendations on monthly financial figures from business units compared to budget and last year and issue reports as required by the management. Analyze financial information to produce forecasts of business, industry and economic conditions for use in making decisions.
• Develop Financial Strategic Planning as 3-Y Plan, strategic plan, Annual Plan & Quarterly Plan updates.
• Provide analysis and recommendations on annual and revised budgets, challenge assumption and propose revisions. Prepare operating budgets based on previous figures or estimated revenue and expense reports; and using the Zero-Base Budgeting methodology selectively for priority area
• Build and manage a comprehensive KPI’s model (Financial & Business) in line with Company’s objectives and captures all relevant info needed to manage the business.

Requireents:

• Participate in projects such as:
• Implementation of System/Tool for Budgeting, reporting, consolidation and analytics.
• Implementation of monitoring tool for cash flow and cash management Participate in relevant projects and community activities as and when needed.