Financial Planning
2 days ago
Finance Planning & Analysis - Randstad GCC
Key Responsibilities (What You'll Drive)
- Financial Planning & Analysis: Co-create annual budgets and monthly/quarterly revenue forecasts.
- Performance Management: Set monthly/quarterly targets and own incentive calculation. Provide business teams with actionable insights and trend analysis through MIS.
- Cost Control & Optimization: Own and track OPEX budgets and drive adherence across functions. Identify and execute areas for cost saving/optimization.
- Financial Integrity: Ensure clean cost booking and accurate cost apportionment between group entities and Lines of Business (LOBs).
Required Skills & Qualifications (What You Bring)
- Education: Post graduate (CA/CMA) is mandatory.
- Experience: Minimum 10 years of relevant work experience.
- Functional Skills: Strong analytical skills and excellent Excel skills.
- Core Strengths: Ability to manage multiple stakeholders , collaborative and solution-focused approach, and experience with data analytics (large data sets).
Interested candidates drop your profile to or else call me Ramji
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