- Perform 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 drive processimprovements, including the creation of standard and ad-hocreports,tools, and PowerBi dashboards for MPP 7 Payrollfunction.
- Any ad hoc analysis required by thebusiness
- Analyse past results, perform varianceanalysis, identify trends, and make recommendations forimprovements.
- Issue monthly department MISreport with analysis along with preparation of monthly KPIpack.
- Provides analysis, research & runvarious simulations to support the execution of projects &processes while implement solutions that align with businessdirection with respect to Manpower Planning, budgeting, andPayroll.
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Sr Analyst MPP MIS
2 days ago
Delivery Hero SE Dubai, United Arab EmiratesPerform 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 ...
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Sr Analyst MPP MIS
6 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
1 week 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 amp MIS
4 days ago
Talent Pal Dubai, United Arab Emirates. Role Summary · The role will lead the implementation & development of the analytics & reporting function within Manpower Planning Budgeting and Payroll functions. While working on multiple planning Simulation and budgeting activities including the all dashboards database Pow ...
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محلل أول mpp
6 days 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 ...