Senior financial analyst - bp&a - united arab emirates, dubai
What you will doprepare strategic plan, annual budget (zero based) and quarterly forecasts in co-ordination with relevant internal and external stakeholders along with action plan to deliver the plan, budget and forecastsregular operational and financial performance reports to relevant stakeholderscomprehensive analysis of the variances with budget and prior year performances and suggest action plan for improvementprovide adhoc financial analysis to support business decisions.enhance automation to improve efficiencyupload plan, budget and forecast into relevant systemsprepare presentations for retail and group leadershipupload of budgets and forecasts using anaplandeveloping reports and dashboards using anaplanskillsrequired skills to be successfulmeeting group & brand slas and requests and feedback from brand finance leaderscollaboration success between central bp&a and brands.driving best practice what equips you for the rolefinance graduate with 5-8 years experience (ca/cma/cpa/cfa preferred)expert working knowledge of excel and powerpoint and good working knowledge of other ms office packagesknowledge of accounting software packages, preferably erp such as sap, bpc, and anaplanadequate working knowledge of budgeting, financial / management reporting, and taxation in middle east and southeast asia preferably in retail sectorexcellent interpersonal, analytical, planning and organizing skills and good business acumen.
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