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281
Applications: 127
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Posted in
Banking & Finance
Job Code
1632351
Financial Planning & Analysis Lead
Posted 1 week ago
Posted 1 week ago
Description:
Finance Planning & Analysis (FP&A) - Randstad GCC
Key Responsibilities:
- Financial Planning & Analysis: Co-create annual budgets and monthly/quarterly revenue forecasts.
- Performance Management: Set monthly/quarterly targets and own incentive calculation. Provide business teams with actionable insights and trend analysis through MIS.
- Cost Control & Optimization: Own and track OPEX budgets and drive adherence across functions. Identify and execute areas for cost saving/optimization.
- Financial Integrity: Ensure clean cost booking and accurate cost apportionment between group entities and Lines of Business (LOBs).
Required Skills & Qualifications:
Education:
- Post graduate (CA/CMA) is mandatory.
Experience:
- Minimum 5 years of relevant work experience.
Functional Skills:
- Strong analytical skills and excellent Excel skills.
Core Strengths:
- Ability to manage multiple stakeholders , collaborative and solution-focused approach, and experience with data analytics (large data sets).
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Posted By
Job Views:
281
281
Applications: 127
Recruiter Actions: 0
Posted in
Banking & Finance
Job Code
1632351
