Forecast and Reporting Analyst
Posted date [04-Mar-2024]
(ID: 1648296)
Forecast and Reporting Analyst
Our Client, a leading aluminium company is looking to recruit a Forecast and Reporting Analyst.
Key responsibilities include implementing a monthly forecasting process; creating a monthly scorecard to track performance of forecasts vs actual results, identifying and analyzing sources of forecast errors and provide a synthesis of what is driving forecast bias, implementing appropriate procedures, maintaining reporting model. The candidate should be a Bachelor in Accounting, Finance, Economics or Engineering; CA, CPA or CMA an advantage. The candidate should have 3 to 5 years experience in high level financial reporting and analysis; accounting experience desirable. Should possess advanced spreadsheet skills (Excel). Strong command over English is a must.
Location: Abu Dhabi
Industry: Accountancy
Our Client, a leading aluminium company is looking to recruit a Forecast and Reporting Analyst.
Key responsibilities include implementing a monthly forecasting process; creating a monthly scorecard to track performance of forecasts vs actual results, identifying and analyzing sources of forecast errors and provide a synthesis of what is driving forecast bias, implementing appropriate procedures, maintaining reporting model. The candidate should be a Bachelor in Accounting, Finance, Economics or Engineering; CA, CPA or CMA an advantage. The candidate should have 3 to 5 years experience in high level financial reporting and analysis; accounting experience desirable. Should possess advanced spreadsheet skills (Excel). Strong command over English is a must.
Location: Abu Dhabi
Industry: Accountancy
