Dubai - To provide accurate monthly financial reports with commentary for the Financial Controller and assist in the preparation of financial statements, forecasts and budgets. Support in the production of month end and year end management information. Prepare monthly financial reports with commentary by division Prepare group financials accurately and within agreed deadlines. Preparation cash flow forecast. Assisting preparation of Budgets and Forecasts Preparation of financial projections by division Work with other department heads where required in compiling budgetary and forecast data Compile the monthly variance analysis with commentary accurately and within agreed deadlines. Support to Marketing department in producing accurate financial reports, and document any variance to budget. Assist the Finance department in any additional financial reports that may be required on an ad hoc basis. Resolution of queries from senior management Calculation of Inventory provision...
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