Bayt.com Jobs: Sr Manager - Financial Planning, Analysis and MIS - teamz interface

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Sr Manager - Financial Planning, Analysis and MIS - teamz interface
Feb 25th 2013, 13:59

To facilitate the decision making by providing timely & accurate Management Information
Assisting in the Budgeting and Planning process of the organization
Preparation of daily, weekly and monthly MIS reports
To establish a cost center wise/ profit center wise reporting structure
Funds flow analysis
Sales analysis Region-wise, Product-wise, Periodic ROI analysis
Analyzing the actual expenses vs budgeted expenses and identifying the reasons for the variances
Administer the analytic environment. Responsibilities include validating, analyzing, and identifying key trends in the data.
Ensure information is consistent across all financial systems within the business units.
Work with multiple department heads to ensure accuracy and reporting as well as adhoc requests.

Job Details

Date Posted: 2013-02-25
Job Location: United Arab Emirates
Job Role: Accounting/Banking/Finance
Company Industry: Real Estate

Preferred Candidate

Career Level: Mid Career

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