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Abu Dhabi

    Financial Planning Analysis Manager - Abu Dhabi, United Arab Emirates - Al-Futtaim UAE

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    Description

    Responsibilities:

    • Plan, organize, and execute financial tasks and projects of the organization.
    • Make estimates of funds required for the short and long-term financial objectives of the organization.
    • Complete financial reports, lead the month-end closing process and conduct monthly financial forecast.
    • Develop and implement plans for budgeting, forecasting, and reporting.
    • Achieve a proper mix of equity and debt to minimize cost and maximize operational profit.
    • Strategize on fund procurement through banks and other financial institutions.
    • Prudently make investments on assets that maximize returns.
    • Provide financial insight and analysis to drive the business performance of the organization.
    • Manage and monitor metrics, KPI tracking, and reports.


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