Planning, Forecasting and Reporting Manager

Job Listing No: 9740000

Planning, Forecasting and Reporting Manager

Dubai – Prepares analyses, reports, and special studies for management. Works closely with business and operations teams to develop annual budgets, five year simulations and monthly forecasts and reporting. Prepares statistical reporting, including financial performance, variance explanations, and cost analysis. Responsible for working capital reporting, analysis and control. Works closely with the corporate teams to provide various periodic statutory and analytical reports. Performs credit-worthiness reviews on new and existing accounts in line with Corporate Policy, ensuring minimal risk to the business. Analyzes and reporting (Ad hoc and periodic) of credit exposures of the entity. Partners with sales/commercial function on key business growth needs by providing credit/financial support. Leads special projects to improve forecasting, reporting and analysis processes. Qualifications : REQUIRED SKILLS: * * * Strong team player with an ability to build good relationships with oth… – Permanent – Full-time

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