Senior Associate - Financial Planning and Analysis
Major duties and responsibilities
Help manage the Financial Planning processes for Tax in order to ensure the achievement of the objectives defined by the Leadership team and provide recommendations for growth and development.
Budgeting
Forecasting
Monthly dashboards
Actual /ExCom reporting
Power-bi reports (daily)
KPIs - actual vs Budget analysis
Borrow and Lend cost analysis
Member-firm Debtors
Ad hoc reporting
Provide support to different tax departments with their monthly review & adjustments including but not only:
Constantly look for efficiencies and improvements across Tax Service line
Help to improve the P&L by reducing debtors and WIP charges
Finance ad hoc queries and deadlines.
Smart queries and reports
LG projects - testing and implementations
Coordinate with IT/Finance for new developments and UATs for e.g. BD codes, destination geo.
Chasing timecard defaulters
Managing TRC payments
Education requirements:
Bachelor's degree in a Financial/ Accounting
Master's Degree (Preferable)
Work experience requirements
:
Minimum of 7yrs experience in a finance operation's practice within a professional services Firm.
Job ID 300000625630499
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Job Detail
Job Id
JD1826270
Industry
Not mentioned
Total Positions
1
Job Type:
Contract
Salary:
Not mentioned
Employment Status
Permanent
Job Location
Dubai, DU, AE, United Arab Emirates
Education
Not mentioned
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Beware of fraud agents! do not pay money to get a job
MNCJobsGulf.com will not be responsible for any payment made to a third-party. All Terms of Use are applicable.