Job ID: 585
Employment Type: Full Time
Hiring Organization: EHSS.AE
Salary: 5000AED – 10000AED
Location: Dubai, UAE
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Data collection in order to prepare various budget-related working files Assisting and sorting through departmental issues related to budget submission Budget submission analysis and review that provides trends and relevant insights for management recommendations and actions
- Assisting with the preparation of various Budget Packs for various stakeholders
- Data preparation and loading into financial systems
- Budget preparation and distribution to departments of approved budgets
- Assist in the preparation of a forecast for submission to management, the headquarters, and other stakeholders.
- Compilation and preparation of statistical data [Volumes, Headcount, etc.]
- Flash Report preparation and submission to Head Office
- Preparation of the Snapshot report for the CFO
- Assisting with COO Preparation Report Every Month
- Assisting with Monthly Financial Planning Assisting in the preparation of the Monthly Management Pack for the Head Office
- Assisting the team in the preparation of Board of Directors reports
- Financial Performance Review (FPR) and Operating & Revenue results are prepared and distributed to all departments.
- Provide departments with monthly cost analysis and transaction details.
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