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Industry Knowlege : FMCG/ F&B Industry (Mandatory).  Position : Manager - Financial Planning & Analysis  Location : Dubai (UAE) (Local UAE Candidates only)  No. of positions : 2  - Prepare Monthly Management reporting (Monthly financial trackers) with ratio analysis for submission & strategic decision making for top management.   - Ensure tallying of Management reporting Trackers with Financial reporting on monthly basis.   - Preparation of Loan Loss workings for the month for all businesses.  - Receivables Walks & Interest Income Walks to SBS businesses, AR analysis & Opex analysis for Senior management review.   - Prepare Branch wise profitability for all SBS businesses.  - Prepare Mid-Month forecast for the ensuing month to be sent to top management.  - Assist in preparation of Annual Operating Plan of the company.  - Assist in preparation of Long Range Plan of the company.  - Assist in preparation of Quarterly / Half Yearly Re forecasts of the company.  - Support businesses with next month financial forecasts for presentation to top management & inclusion in their monthly decks.  - Help each business & support function track their budget v/s actuals on a monthly basis.  - Continuous engagement with all business teams.  - Provide Auditors with various analysis & NPA computations.  - New business simulations for new businesses Existing businesses forecasting based on changed business environment / dynamics.  Role & Responsibilities :   - Working on various types of Data related to General Ledger / Balance Sheet / Profit & Loss Account. - Budgeting, Forecasting, Financial Reporting.   - Analysis of various types of data.   - Managing team and getting the work done from them.   - Preparation of various reports using MS.  - Office for Management.   - Preparation and review sections of Financial Reports.  - To undertake smaller or larger assignments.  The Individual :   Should have minimum 7 to 9 year's experience in MIS / Financial Reporting / Financial Planning & Analysis   - Good knowledge of MS - Office.   - Have strong analytical skills.   - Should have ability to perform under stringent deadlines which may require extended working hours   - Good written, verbal communication and interpersonal skills.   - Preparation of monthly Projects MIS highlighting current sales trends, project profitability & probable future scenarios of cash flows.   - Analyzing prevailing per sq ft rates across various geographies vis-a-vis declared company prices and recommending corrections when needed.   - Feasibility Analysis for new opportunities - Interaction with bankers in support of CFO with reference to project funding (short term & long term).   - Tracking current sales in relation to revenue recognition.  - Recommending timeline for release of specific projects for Escrow regulations basis current status of payments (to vendors), construction and collections (from customers).   - Interaction with remote teams for ensuring monthly financial closure.   - Financial & process due diligence for Initial Public Offer (IPO) & General Depositary Receipts (GDR) issue on the London Stock Exchange (LSE).   - Need based analysis on the commission payouts and scenario building for new incentive policies.  Qualification : Preferred : ICWAI / CA/ MBA   Possible Industries : While our Client prefers candidates from the Real Estate / Construction Industry, Candidates from FMCG etc where number crunching is immense could also be considered   To apply, please send a detailed resume plus salary expectations.   Vivek Sharma Metaphor Infotech (JOBPOINT)  Direct: +91- 22- 3226 5599.

Middle East

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Manager - Financial Planning & Analysis - FMCG/F&B 

Job Description for Manager - Financial Planning & Analysis - FMCG/F&B  in Jobpoint HR & Training Consultants in  Middle East Others for (7-12) years of experience. Apply Now!