Senior Manager – Financial Planning – Dubai Silicon Oasis Authority
Review and amend section’s policies and procedures to stay up-to-date with the latest Finance standards and market trends.
Manage direct reports and ensure they constantly have opportunities to grow and develop as professionals using the best available tools and methodologies, i.e. Performance Management’ tool.
Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures.
Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance.
Oversee and manage the continued development of Budgeting, Financial Forecasting, Operating Plan and Modeling tools.
Ad-Hoc Reporting and Analysis.
Quarterly and Monthly Financial reports.
Implement and work with a Business Intelligence Tool and Dashboard reports.
Improve performance by evaluating processes to drive efficiencies and understand ROI in marketing programs, new investment rollouts as well as new projects.
Develop financial models and analyses to support strategic initiatives.
Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes.
Supporting Senior Management Team and Departments heads with in-depth analysis.
Develop the section’s annual strategy in alignment with the Department and Organization’s strategy, and support the Director of Finance in creating the departmental annual plan.
Collate periodic financial performance reports and recommend enhancement modifications accordingly.
||Dubai, United Arab Emirates
||Accounting and Auditing
التقدم للوظيفة الان
أنشئ سيرتك الذاتية الآن و تواصل على الفور مع أكبر و أفضل الشركات اون لاين. إنشائك لسيرة ذاتية على موقع المازن.كوم هي الوسيلة الأكثر فعالية للحصول على الوظيفة Senior Manager – Financial Planning – Dubai Silicon Oasis Authority بكل سهولة الان مجانا.