- Perform financial forecasting, and reporting Develop and implement financial strategies, forecasts, and budgets to support the company& goals and objectives.
- Analyse and evaluate budget and MPP data by comparing and analysing actual results with plans and forecasts.
- Identify and drive process improvements, including the creation of standard and ad-hoc reports,tools, and PowerBi dashboards for MPP 7 Payroll function.
- Any ad hoc analysis required by the business
- Analyse past results, perform variance analysis, identify trends, and make recommendations for improvements.
- Issue monthly department MIS report with analysis along with preparation of monthly KPI pack.
- Provides analysis, research & run various simulations to support the execution of projects & processes while implement solutions that align with business direction with respect to Manpower Planning, budgeting, and Payroll.
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Sr Analyst MPP MIS
Found in: DrJobEN AE A2 - 4 days ago
Talabat Dubai, United Arab EmiratesFinancial Planning and Analysis: · Perform financial forecasting, and reporting Develop and implement financial strategies, forecasts, and budgets to support the company& goals and objectives. · Analyse and evaluate budget and MPP data by comparing and analysing actual results wi ...
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Sr Analyst MPP MIS
Found in: Talent AE A C2 - 3 days ago
Talabat Dubai, United Arab EmiratesFinancial Planning andAnalysis: · Performfinancial forecasting, and reporting Develop and implementfinancial strategies, forecasts, and budgets to support thecompany& goals and objectives. · Analyseand evaluate budget and MPP data by comparing and analysing actualresults with pla ...
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Sr Analyst MPP MIS
Found in: Talent AE A C2 - 5 days ago
Delivery Hero SE Dubai, United Arab EmiratesPerform financial forecasting, andreporting Develop and implement financial strategies, forecasts,and budgets to support the company& goals andobjectives. · Analyse and evaluate budget and MPPdata by comparing and analysing actual results with plans andforecasts. · Identify and d ...
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Sr Analyst MPP amp MIS
Found in: Talent AE A C2 - 4 hours ago
Talent Pal Dubai, United Arab Emirates. Role Summary · The role will lead the implementation& development of the analytics & reporting functionwithin Manpower Planning Budgeting and Payroll functions. Whileworking on multiple planning Simulation and budgeting activitiesincluding the all dashboards database PowerBiP ...
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محلل أول mpp
Found in: DrJobAR AE A2 - 12 hours ago
Delivery Hero SE دبي, United Arab Emiratesإجراء التنبؤ المالي وإعداد التقارير. تطوير وتنفيذ الاستراتيجيات والتنبؤات والميزانيات المالية لدعم الشركة وأهدافها وغاياتها. · تحليل وتقييم بيانات الميزانية وMPP من خلال مقارنة وتحليل النتائج الفعلية مع الخطط والتنبؤات. · تحديد وتعزيز تحسينات العملية، بما في ذلك إنشاء التقارير ال ...