Financial Planning Analyst | Americana Restaurants
A well-known and well-reputed Company based in Dubai, United Arab Emirates is looking for an experienced, skilled, competent, mature, qualified, creative, and intelligent candidate with significant knowledge and relevant working experience for the position of “Financial Planning Analyst”.
| Company Name |
Americana Restaurants |
| Qualification | Bachelors Degree | Masters Degree |
| Experience | 1 – 2 years of Relevant Experience Required |
| Monthly Salary | 5,000 AED – 6,000 AED |
| Employment Type | Full Time | Permanent |
| Company Size | 500 – 1000 Employees |
| Benefits | Medical Insurance |
| Location | Dubai |
Purpose of the role:
identify WHAT is delivered, to whom it is delivered, IMPACT of delivery i.e. why the job exists? & and how it contributes to the overall mission/objective of the organization?
Key responsibilities:
FP&A Analyst will provide support to FP&A Business Control Manager broadly on following;
- Prepare monthly dashboards for Indirect costs and provide actionable insights to Functions.
- Assist in preparation of annual budget and monthly forecast.
- Monitor budgets, carrying out actual versus budget analysis, identify reasons for variances on monthly basis.
- Collaborate with country finance / functional teams, identify cost reduction initiatives, to arrive at monthly forecasts
- Extract relevant financial and non-financial information from the ERP/ Power BI system and carrying out analysis on the information extracted.
- Assist Finance Control Manager in developing and implementing internal controls
- Engage with Technology team to monitor Project costs vs budgets, track financial project KPI
- Perform adhoc management information such as ROI analysis, benchmarking for new projects, spend visibility by expense category etc.
- Support contract review activities sent for approval by Procurement are in line with DoA, budgets, savings, governance
- Identify and implement process improvements.
Qualification & Experience:
Education:
- Accounting / Business Finance background
Experience:
- Experience working in Retail / FMCG / Hospitality
- FP&A experience for 1 -2 years
Job specific skills:
- Knowledge & understanding of GL / Accruals & financial accounting transactions
- Skills on Power pivot, data sets, Power BI
General skills:
- Strong communication skill and attention to details
- Excellent excel skills, PPT, charts is a must
- Ability to be creative
- Ability to interpret data
- Good Financial knowledge
- Ability to interact with cross functional teams
- Ability to interpret data
- Meet internal timelines on reporting
Apply Now:[email protected]