Financial Planning & Reporting Manager job - RecruitME - Dubai, Dubai

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Job Posted April 24, 2018

Financial Planning & Reporting Manager  

Job description / Role The Planning & Reporting Manager ... business performance and early detection of issues. Detailed Job Specifications 1. Financial Planning and Analysis • Develop Target Operating Model's based on internal inputs and external market factors • Coordinate and prepare the strategic and financial plans and forecasts in accordance with global and regional guidelines • Work closely with HR Functional areas/ Senior Accountant on the pyramid planning process • Prepare planning and reporting for other costs in close collaboration with the heads of function (budget owners) • Continuously seeking to ensure local business processes are optimized to manage costs and maintain the infrastructure necessary to support growth • Work closely with the Head of Finance on scenario planning • Consolidating data from separate geographies into the ‘Middle East’ for submission • Preparation of Regional submission decks • Act as a Change agent for the FIM Planning roll out by ...

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