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الوصف الوظيفي • The Financial Analyst will be in the role of providing support to Senior Financial Controller. The Financial Analyst is expected to provide excellent support in terms of Monthly Review & MIS, Management Dash Board reporting, Budgeting and forecasting exercise, Divisional performance analysis, productivity analysis, Business Review Meeting presentations etc. • This role demands exposure to highly sensitive & confidential information of the organization and involvement with superior contacts requiring considerable use of discretion, tact, diplomacy, and judgment.
Your key responsibilities will be but not be limited to: • Provide effective and timely Management Reports - financial and operational reports and dashboards to Business operations that enable Automotive companies to manage their operations, including analysis of key financials, balance sheet and working capital. • Explore investment options and present risk and opportunities • Coordinate with the executive team on long-term financial planning • Compare anticipated and actual results and identify areas of improvement • Participate in budgeting (for departments and projects) • Review accounting transactions for data accuracy • Maintain confidentiality of financial information and investment decisions • Develop financial models through benchmarking and process analysis المهارات تفاصيل الوظيفة https://www.bayt.com/ar/uae/jobs/financial-analyst-al-futtaim-auto-center-dubai-4470764/ |
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