FP&A Analyst بدوام كامل في أبوظبي
التخصص
المحاسبة والمالية
نوع الدوام
دوام كامل
الخبرة
أي مستوى
الموقع
أبوظبي
وصف الوظيفة
JOB OBJECTIVE: To Prepare and Analyse the Budget and Rolling Forecast in a Monthly, Quarterly and Annual Basis including preparation of Financial Model for Business KEY OBJECTIVE:Description-Monthly Analysis Preparation and Monthly Analysis of Assigned Areas such as Chilled Water, Corporate Overheads and Finance Cost Liasoning with Accounts Department for Month End and Period End Closing -Performance IndicatorsTimely Analysis and Submission-Budget: Development of Budget Template. Preparation, Compilation and Analysis of Department Budget including Capital Budget. Discussion and Finalization of Budget. Updating of Budget in SAP / SAC. Monitoring and Control of Budget using SAP / SAC. -Rolling Forecast / Forecast: Preparation of Forecast / rolling Forecast in Co-ordination with respective stakeholders. Consolidation of Forecast Finalization of Forecast-Performance IndicatorsTimely Analysis and Submission-Fixed Asset and Depreciation Analysis of Monthly and Periodical Depreciation including Capex Reconciliation of the same with SAP-Performance IndicatorsTimely Analysis and Submission-Inventory Control:Analysis of Inventory agingAnalysis for Optimization of Inventory Cost-Performance IndicatorsTimely Analysis and Submission-Cost Control Analysis of overheads and establishing a mechanism for cost control Review of cost and its analysis -Performance IndicatorsTimely Analysis and Submission-Policies & ProceduresFollows all relevant Department/Unit policies, processes, standard operating procedures and instructions so that work is carried out in a controlled and consistent manner. Ensuring the organization adheres to legal frameworks in areas such as discipline & grievance, redundancy, and employment law. Follow all relevant operational procedures and instructions so that work is carried out in a controlled and consistent manner Development of SOP and other policy -Performance IndicatorsGuidance and support in HR Policies & Procedures Audit of compliance to operational procedures and instructions. -Health, Safety & EnvironmentEnsure compliance to all relevant health, safety, and environmental management policies, procedures and controls across the department to guarantee employee safety, legislative compliance, and a responsible environmental attitude. -Performance IndicatorsGuidance and support in HSE policy Report any safety incidents and near misses JOB REQUIREMENTS:Minimum Qualifications: Bachelor’s Degree in Finance or Commerce. Minimum Experience: Minimum of 5 years of post-qualification experience in a similar role primarily in the FP&A in a large or complex organization.
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