Financial Planning and Reporting Executive

Mackenzie Jones
Dubai, UAE

Ref: HP279-825
Mackenzie Jones

The Role


The Role


Overview
Multinational FMCG Company is looking for a strong Finance professional to be responsible for the Financial Reporting, analysing, and accounting the performance of the GCC region.

The Role
•Compile accurate and timely management reporting to ensure interpretation of results is accurate.
•Assist in preparing the 10 year plan and the quarterly and annual business and budget reviews.
•Support the management planning and reporting process across the GCC;
•Collect KPI’s on financial performance to assist with decision making
•Strong analysis which includes actual versus budget, changes in budgets, and productive reconciliation reports.
•HFM and SAP uploading and inputting their date requirements into the system
•Provide accurate and timely financial information against budget to the GCC management on a monthly basis.
•Responsible for all monthly forecasting, presenting monthly financial performance.
•Implementation and use of financial information to support business strategy

Requirements


Requirements


•General knowledge of the budgeting cycle, good interpretation of financial statements, and a good knowledge of generally accepted accounting principles
•Computer literate, including experience in Microsoft Office products (SAP, HFM are preferred);
•Fluent in English, with excellent communication skills with the ability to work with staff at all levels.
•Leadership skills
•Minimum of 3 years similar experience
•Pro-active, motivator and team player.
•Very strong in Analytical skills
•MUST have FMCG experience.

About the Company


About the Company


Mackenzie Jones Middle East has decades of HR, Marketing, Finance & Accounting, Sales, Secretarial & Business Support, Management Consulting and Engineering recruitment expertise. Along with a deep understanding of key market sectors and regions, we never forget to treat clients, companies and candidates as individuals who have unique needs.

So we always listen, constantly learn, occasionally challenge and frequently advise. It’s all part of a service renowned for its courtesy, consideration and dedication. Based in Dubai since 2006, our office covers the GCC and Levant countries and with the right regional expertise, we are the leading specialists.

We’re growing rapidly because people appreciate our honesty, commitment and results.

Areas of specialties we recruit for are: Human Resources, Finance & Accounting, Marketing, Sales, Secretarial & Business Support, Executive Search, Banking & Financial Services, Management Consulting and Engineering.
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