Job Description:

identify WHAT is delivered, to whom it is delivered, IMPACT of delivery i.e. why the job exists? & and how it contributes to the overall mission/objective of the organization?

Job Responsibilities:

Support contract review activities sent for approval by Procurement are in line with DoA, budgets, savings, governance
Assist in preparation of annual budget and monthly forecast.
Engage with Technology team to monitor Project costs vs budgets, track financial project KPI
Extract relevant financial and non-financial information from the ERP/ Power BI system and carrying out analysis on the information extracted.
Prepare monthly dashboards for Indirect costs and provide actionable insights to Functions.
Collaborate with country finance / functional teams, identify cost reduction initiatives, to arrive at monthly forecasts
Perform adhoc management information such as ROI analysis, benchmarking for new projects, spend visibility by expense category etc.
Monitor budgets, carrying out actual versus budget analysis, identify reasons for variances on monthly basis.
Assist Finance Control Manager in developing and implementing internal controls

Job Requirements:

Ability to be creative
Ability to interpret data
Meet internal timelines on reporting
Strong communication skill and attention to details
Excellent excel skills, PPT, charts is a must
Ability to interact with cross functional teams
Accounting / Business Finance background
Good Financial knowledge

Qualification & Experience:

Experience working in Retail / FMCG / Hospitality
FP&A experience for 1 -2 years

Job Details:

Company: Americana

Vacancy Type: Full Time

Job Location: Sharjah, UAE

Application Deadline: N/A

Apply Here

Jobarabic.com

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