Preparation of Monthly P&L report (MIS) at Branch level and consolidate level as well.
Budgetary and Variance analysis for cost, sales, collection target and GLs.
Provide Variance analysis report of actuals against annual budget plan to the management.
Assist In preparation of annual budget a t group/product level with presentation to the senior management.
Weekly tracking reports for various Fixed Asset & Inventory.
Assist in preparing monthly management packs and segment & customer profitability.
Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance.
Coordination with local finance team for financials & Internal audit.
Job Type: Permanent
Pay: AED4,000.00 - AED7,000.00 per month
Education:
Bachelor's (Required)
Experience:
MIS/AUDIT: 2 years (Required)
Expected Start Date: 01/04/2025
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