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    Sr Analyst MPP MIS - Dubai, United Arab Emirates - Delivery Hero SE

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    Description
    • 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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  • Delivery Hero SE

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    6 days ago


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    إجراء 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 ...