Financial Planning & Analysis (FP&A) Specialist

Key Accountabilities: Prepare financial and business-related analysis, PP presentations. Prepares c...

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emirates

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عمل كلي

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الملخص الوظيفي

Key Accountabilities:


  • Prepare financial and business-related analysis, PP presentations.
  • Prepares consolidated forecasts, budgets, and analysis trends in revenue, expense, capital expenditures and other related areas.
  • Prepare the needed Feasibility for any pricing update / order acceptance decisions.
  • Prepare the needed financial feasibility for any needed Capex
  • Draft consolidated forecasts and budgets and analyses trends
  • in revenue, expense, capital expenditures and other related areas.
  • Develop financial review templates.
  • Devise debt liquidation plans that include payoff priorities and timelines.
  • Implement financial planning recommendations.
  • Make recommendations in areas such as areas as cash management, insurance coverage, Cost Saving initiatives and investment planning.
  • Prepares Monthly reports, graphs
  • and charts of data developed.
  • Assists with special financial and business-related studies and cooperates with other departments in preparing analyses.


Academic and professional qualification:


  • Sc/BA in Accounting, Finance or relevant field; MSc/MBA is a plus.
  • § CFA, CPA, CMA or other relevant qualifications is a plus.


Experience:

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