Robert Half - Abu Dhabi - The Role The purpose of this role is preparation of the budgets and forecast, managing cash flows & financial transactions, preparing financials reports, finalizing the monthly and year end closing and proposing risk management solutions. Principal Duties & Responsibilities: Manage the preparation of the Monthly, Quarterly and Annual reporting for P & L and cash flow in accordance with Group and owner reporting requirements. Providing insightful analysis for trends and exceptions include monthly forecasting and Risk / Opportunities. Formulating the budgets & forecasts and conducting periodic variance analysis of actual results against the budget. To ensure the adequacy of the internal financial controls and recommend changes in consultation with Head of Finance in order to achieve the financial objectives. Continuous review and up gradation of the systems, processes, policies & procedures in order to the successful accomplishment of the organizational objectives. To monitor ...
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