- Work closely with accounting and stakeholders to deliver high standards of accurate reporting on a monthly basis.
- 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.
- Support on financials alignment with stakeholders, raise any risk on performance and advise on way forward.
- Work on process improvements across many initiatives (ex. Automation, dates and gates for cash injections, marketing spend tracker, etc.).
- Prepare the monthly report to management with accurate and meaningful financial highlights that drives decision making.
- Continuous alignment with group finance on calendars, deadlines and reporting requirements.
- Oversee cashflow and support positive cash movement to minimize funding needs.
- Support in building feasibility study for innovation new launches.
- Help develop financial strategic planning such as 3year plan, annual plan & quarterly plan updates as required.
- Build budget templates and apply forecasting mechanism based on historical trend or commercial inputs from stakeholders.
- Support in providing analysis and recommendations on annual and revised budgets, challenge assumption and propose revisions.
- Assemble spreadsheets and draw charts and graphs used to illustrate technical reports.
- Consolidate budget across the vertical and provide timely insights to management adjust strategic direction.
- Timely upload the financials based on group deadlines with high level of accuracy.
- Support in building a comprehensive KPI's model (Financial & Business) in line with Company's objectives and captures all relevant info needed to manage the business.
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Analyst - FPA
1 week ago
CHALHOUB Group Dubai, United Arab EmiratesWork closely with accounting andstakeholders to deliver high standards of accurate reporting on amonthly basis. · Prepare analysis andrecommendations on monthly financial figures from business unitscompared to budget and last year and issue reports as required bythe management. · ...
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Analyst - FPA Multibrand Industry
1 day ago
Chalhoub Group Dubai, United Arab EmiratesDevelop trustworthy relationship with the Business Units to drive financial management and processes · Support operations in preparing P&L projection, analysis of financial viability of new investments and budget follow-up · Organize internal and external reporting; make construc ...
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Analyst - FPA Multibrand Industry
1 week ago
Chalhoub Group Dubai, United Arab EmiratesDevelop trustworthy relationshipwith the Business Units to drive financial management andprocesses · Supportoperations in preparing P&L projection, analysis offinancial viability of new investments and budgetfollow-up · Organizeinternal and external reporting; make constructive p ...
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Senior FPA Analyst
6 days ago
Petrofac Emirates Sharjah, United Arab EmiratesAnalyze complex financial data and extracts and defines relevant information; interprets data for the purpose of determining past financial performance and/or to project a financial probability. · Execute the E&C planning and budgeting activities and develop financial reports for ...
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Senior FPA Analyst
1 week ago
Petrofac Emirates Sharjah, United Arab EmiratesAnalyze complex financial data andextracts and defines relevant information; interprets data for thepurpose of determining past financial performance and/or to projecta financial probability. · Execute theE&C planning and budgeting activities and develop financialreports for fore ...
Analyst - FPA - Dubai, United Arab Emirates - CHALHOUB Group
Description
Budgeting And Forecasting