$ads={1}
The Financial Planning & operation Analyst is responsible for budgeting, forecasting, financial modeling, and providing strategic insights to drive informed decision-making. This position requires strong analytical abilities, financial acumen, and ability to collaborate effectively across various teams.
Duties & Responsibilities:
· Develop and implement best practices to enhance the accuracy, efficiency, and effectiveness of FP&A activities.
· Analyze financial statements, performance indicators, and key metrics to identify trends, risks, and opportunities.
· Prepare reports, presentations, and recommendations for senior management and stakeholders based on financial analysis.
· Evaluate operational processes, systems, and procedures to identify improvement and cost optimization areas.
· Collaborate with management to develop annual budgets, including revenue, expenses, and capital expenditures.
· Conduct variance analysis to compare actual financial results against forecast and budget.
· Maintain and update financial databases, systems, and reporting tools to ensure data integrity and accessibility.
· Collaborate with cross-functional teams, including sales, operations, IT, and finance to gather inputs in financial planning and analysis.
Skills & Requirements:
· Degree in Finance, Accounting, Economics, or a related field (master’s degree or CFA qualification preferred)
· Experienced in Financial Planning and Analysis, budgeting, and forecasting in a Manufacturing, Production, wholesale/retail business, and e-commerce is an asset.
· Strong analytical and problem-solving skills, with the ability to interpret complex financial data.
· Proficiency in financial modeling and forecasting techniques
· Advanced knowledge of Excel, financial software, and data visualization tools
· Understanding of accounting principles and financial regulations.
· Excellent communication and presentation skills.
· Detail-oriented with a strong sense of accuracy and thoroughness.
Job Type: Full-time
Salary: AED10,000.00 - AED15,000.00 per month
Ability to commute/relocate:
- Sharjah: Reliably commute or planning to relocate before starting work (Required)
