Planning & Budgeting Specialist

Hiring UAE
Job Position: Planning & Budgeting Specialist
Job Description: Robert Half - Abu Dhabi - The Company Robert Half are working exclusively with a leading Holding Company in Abu Dhabi who have a number of world renowned in their portfolio. The Role You will be responsible for leading the maintenance and enhancement of planning systems and processes. He/she will also support the generation of the Group Budget and Long Term Plan, monthly reforecast and MI, and providing detailed analysis within these deliverables to help guide Board and Executive Team in decision making, appraisal of business performance, and appropriate interventions. Key Responsibilities Lead the maintenance and enhancement of all financial systems and develop plans for further automation including changes/fixes/upgrades. Closely manage MI and Planning system monthly processes, ensuring accuracy of data and availability of relevant information through systems Monthly involvement in the reforecast process including system checks, monitoring and following up on data flows from BUs, performing analysi... - Permanent - Full-time
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