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Company Name : The Sultan Center

Financial Planning and Analysis Assistant Manager

bayt.com

Job Description

  • Prepares monthly financial review package, including commenting on variances to budget, forecast and prior year.
  • Assists in preparation of annual budgets, forecasts, and business plans in consultation with the Business Leader(s).
  • Assist in ROI/NPV/IRR analysis, making recommendations on new investments, features, pricing, marketing promotions, based on historical financial data.
  • Assists in revenue, expense, and cash flow projections and expense saving opportunities within all areas of forecast models.
  • Researches, analyzes and synthesizes data from multiple sources into business information as required.
  • Prepares consolidated forecasts and budgets, analyzes trends in revenue, expense, capital expenditures and other related areas.
  • Analyzes actual results to understand variances & revise projections as appropriate.
  • Prepares moderate to complex analytical reports including budgets, revenue and expense analysis, business trends analysis, and special ad-hoc projects related to the designated business units.

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