Dubai - Part of the Regional FP&A team Prepare management reports on a monthly/quarterly basis for the regional management team and Corporate Weekly sales updates and monthly sales flash reporting Review month-end results before locking of data in HFM Analyse variances against budget and prior year and provide explanations for key variances in the full P&L and Working Capital; ensure understanding and monitoring of business performance Act as regional lead for the Hyperion suite of applications (HFM, Hyperion Planning) Assist in responding to queries from external auditors Support various functions in the region to drive business by understanding and rationalising the information requirements and deliver them on a timely basis Assist in implementing rolling forecasts/budget processes within the region, consolidate regional P&L and Working Capital forecasts/budget, and highlight any anomalies or gaps for review with management Process improvements in closing processes, reporting system...
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