Job Title : Analyst-MISLocation : UAECompany : Damac PropertiesSalary : Open Date : 2023-01-04Close Date : 2023-05-04
Work with MIS team in preparing and analyzing Budgets & other Management reports to facilitate effective decision making.
- Provide information to management by assembling and summarizing data; preparing reports; making presentation of findings, analysis and recommendation.
- Support the month end and annual book closing process
- Creates and strictly follow the process of monthly journal entries and maintains and updates prepaid/deferred schedules.
- Evaluate data, prepare forecasts, analyse trends and present results pertaining to sales, operations, information systems and general business conditions.
- Develop reports or presentation to senior management regarding the annual budget, cost analysis and periodic (monthly, quarterly or annually) actual financial to forecast analysis.
- CA Inter / Finance Graduate
- 5 – 10 years of experience in Financial planning & Analysis
- Must have strong MS Excel skills.
- Ability to multi-task and work in a challenging fast paced environment.
- Excellent written and verbal communication skills.
- Strong work ethic with a positive, can-do attitude.
- Team worker and analytical thinker with ability to conduct research, data analysis and resolve complex problems.
- Financial modelling expertise is a plus.
- Budget Preparation, Analysis & Reporting
- Cost Performance analysis and Cost Control Support
- Month End Book Closing Process
- Cash flow and Profitability forecast