وظائف محاسبين بشركة Zeina Group

Zeina Group is hiring a Budgeting & Planning Specialist

Office Location: Sheikh Zayed

Job Description:

- Collect all budget data

- Build, prepare and discuss budgets categories (Sales - CAPEX -OPEX)

- Design effective budget models for departments and the entire company

- Analyze financial information (e.g. revenues, expenditures and cash management) to ensure all operations are within budget

- Review budget requests for approval

- Forecast future budget needs

- Present annual budgets to the management

- Identify variances between actual and budgeted financial results at the end of each reporting period

- Suggest spending improvements that increase profits

- Design and implement effective budgeting policies and procedures

Skills Needed:

- 5-7 years of experience in which 2-3 years of them previous experience with retail/ FMCG business.

- SAP ERP is a plus

- Fair Excel proficiency

- Good communication/ interpersonal skills