FPA and Reporting Analyst

Developing, monitoring & controlling the forecast/dashboards for the company. Set up, update and maintain industry KPI benchmark for each country, region. The Financial Planning & Analysis Analyst directly reports to Financial Planning & Analysis Supervisor. Responsibilities: Preparing financial analysis for individual departments and the wider...

FP&A Associate AnalystUniversity degree in Economics or Finance;Minimum 2-3 years of working experience in FinanceStrong communication skills: clear, effective and persuasive communication skills; strong people skills: ability to work with and influence peers located in other locations; ability to build and leverage both formal and informal networks across...

Developing and maintaining financial models to support budgeting, forecasting, and long-term planning processesPerforming variance analysis and providing insights on financial and operational performancePreparing management reports, including monthly/quarterly financial reports, KPI dashboards, and ad-hoc analysisSupporting financial decision-making by...

Job DescriptionDescriptionThe Analyst contributes to all phases of the project cycle, including project origination, structuring, execution, implementation, and monitoring. The Analyst will take responsibility for the tasks given by senior team members, which may include comprehensive due diligence, financial and market analysis, and post-signing...

Performing a monthly review of the performance of each quarter by preparing financial and business reports and updating the financial plan for the next quarterPreparing annual financial plan (budget) beginning of the fiscal year and Quarterly budget updates in conjunction with the different departments’ managersRegularly monitors all...

Performing a monthly review of the performance of each quarter by preparing financial and business reports and updating the financial plan for the next quarterPreparing annual financial plan (budget) beginning of the fiscal year and Quarterly budget updates in conjunction with the different departments’ managersRegularly monitors all...

Responsibilities:• Accountable for ensuring accurate & on time delivery of the detailed AOP/Rolling Quarterly Forecasts/month end closing of the MOH/S&D/People Costs for the MU.• Review and challenge the planned assumptions with the budget owners and ensure they are in line with the company’s direction and targets.• Analyzes actual...

We are searching for an honest and reliable Female Animal keeper for our client in Abu Dhabi. The Animal keeper's responsibilities include keeping detailed records of all charges, preparing, and delivering food and clean water, reporting animal irregularities and health issues, and administering medication. You should be strong and fit and able to exercise...

Managing users and user roles.Provide quality assurance of imported data, working with quality assurance analysts if necessary.Commissioning and decommissioning of data sets.Processing confidential data and information according to guidelines.Helping develop reports and analyses.Managing and designing the reporting environment, including data sources,...

As a Financial Analyst in a company within our network, you will be responsible for providing financial analysis and support to the organization. This includes analyzing financial data, creating financial models, and making recommendations to management on financial performance and strategies. The Financial Analyst will work closely with other departments...

Plan, organize, and execute financial tasks and projects of the organization.Make estimates of funds required for the short and long-term financial objectives of the organization.Complete financial reports, lead the month-end closing process and conduct monthly financial forecast.Develop and implement plans for budgeting, forecasting, and reporting.Achieve a...

We are looking for an experienced business analyst support who would be responsible for maintaining/refreshing WBRs and other analytical frameworks setup by senior analysts. They would also be required to build simple reports, take up dive deep requests, make changes to existing analytical frameworks, provide adhoc data support to Ops stakeholders and carry...

We are seeking a talented and detailoriented Finance Analyst to join our team. as a Finance Analyst you will be responsible for analyzing financial data preparing reports and providing insights to support strategic decisionmaking. The ideal candidate should have a good background in finance excellent analytical skills and the ability to work collaboratively...

Job Description2-4 years of analyst experience in revenue operations, sales operations, or marketing operations rol2+ years of experience with Salesforce reporting platformUnderstanding of SaaS GtM processes, customer lifecycle, SaaS metrics, and CRM data model at a multi-product SaaS companyDemonstrable success as a data analyst and understanding of...

Managing master data, including creation, updates, and deletion.Managing users and user roles.Provide quality assurance of imported data, working with quality assurance analysts if necessary.Commissioning and decommissioning of data sets.Processing confidential data and information according to guidelines.Helping develop reports and analyses.

Our client offers world leading integrated solutions for the care of people with reduced mobility and related conditions. Based on extensive knowledge and advanced technology we provide superior medical equipment for safe patient handling and hygiene, medical beds and Therapeutic Support Systems, wound healing, DVT prevention, disinfection and diagnostics....

Find opportunities to share information with the project team, community colleagues and others.Be adaptable in applying analysis techniques to new contexts, especially when acting as the sole representative for performance analysts on a project.Responsible for optimizing our performance reporting structure and repeatable process.Create a performance...

Analyzing financial data.Researching macroeconomic and microeconomic conditions.Preparing accounting and other required reports and projections based on the analysis performed.Evaluating capital expenditures and asset depreciation.Establishing and evaluating records, statements, and profit plans.Identifying financial performance trends and financial risk,...

Senior Financial Analyst Responsibilities:Reviewing and analyzing financial statements and reports.Tracking KPIs and preparing financial reports.Assisting with budgeting and monthly close processes.Understanding key business drivers.Assisting project teams with financial guidance.Developing financial projections and building financial models.Performing...

NOK Human Capital is hiring CS Quality Assurance Analyst for IntouchCX a global BPO leader in customer support industry.About The Job Were changing the way people think about customer service and we need your help! Were looking for a CS Quality Assurance Analyst to monitor Customer Service Representatives (CSRs) and the daily performance of Tier 2 teams...