[Hiring] Corporate Planner Dubai UAE

­Position: Corporate Planner

Date posted: 2024-09-04

Industry: other

Employment type: Full Time

Experience: 2 years                     

Qualification: Bachelor’s Degree is required

Salary: AED 10000 to 20000

Location: Dubai, United Arab Emirates

Company: Confidential

Description:

We are hiring for one of our clients a Corporate Planner with 2+ years of experience in finance.

Industry: Consumer Electronics

Location: Dubai

Job Purpose: –

• Conduct detailed country-wise and category-wise variance analysis for expenses
• Manage Forecasting and Budgeting, KPI tabulation and Management reporting
• Lead the monthly and quarterly forecasting of fixed and variable expenses
• Create forecasts based on past actual trends and provisions for future liabilities
• Reconcile expense bookings and prepare reports with variance analysis for presentation to management
• Manage KPI reports, preparation and analysis
• Assist Sales and Marketing with financial figures and reports to ensure clarity and transparency

Key Criteria: –

• Strong knowledge of MS Office Advanced Excel (Formula, Pivot, Power Query) and Advanced Power Point
• Achievement and result orientation
• Good time management and able to handle deadlines
• Exposure to service cost forecasting and mathematical analysis