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التحليل وإعداد التقارير في أبوظبي
أفضل تطابق
تصفية·1
التحليل وإعداد التقارير
أبوظبي
راتب
نوع الوظيفة
نوع مكان العمل
الوحدة النقدية
الموقع:أبوظبي
الفئة:التحليل وإعداد التقارير
أخصائي - التخطيط والتحليل المالي63360054443778110
Workable
أخصائي - التخطيط والتحليل المالي
دورك: يُعد أخصائي التخطيط والتحليل المالي (FP&A) عضوًا رئيسيًا في فريق المالية، ويتحمل مسؤولية توفير الرؤى والتحليلات المالية لدعم اتخاذ القرارات الاستراتيجية. ويشمل هذا الدور إعداد الميزانية، والتوقعات، والنمذجة المالية، وإعداد تقارير الأداء. مسؤولياتك: إعداد الميزانية والتوقعات تطوير وصيانة الميزانيات السنوية والتوقعات المتغيرة. تحليل الفروق بين النتائج الفعلية والميزانية. تحديد الاتجاهات وتوفير رؤى لتحسين دقة التنبؤات. القدرة على بناء توقعات مالية مفصلة، تشمل تقديرات بيان الدخل، والميزانية العمومية، وبيان التدفقات النقدية. النمذجة المالية بناء وصيانة نماذج مالية معقدة لتقييم الفرص التجارية ودعم عمليات التقييم إجراء تخطيط السيناريوهات وتحليل الحساسية. دعم مبادرات التخطيط الاستراتيجي من خلال النمذجة المالية. إعداد التقارير وتحليل الأداء إعداد وتحليل التقارير المالية الشهرية، والربع سنوية، والسنة المالية. إجراء تخطيط السيناريوهات وتحليل الحساسية لتقييم الأثر المالي للافتراضات والمتغيرات المختلفة تقييم المعلومات المالية بشكل نقدي، وتحديد المشكلات المحتملة، واقتراح حلول فعالة. إجراء بحوث السوق لفهم اتجاهات الصناعة، والمشهد التنافسي، والفرص السوقية. تحليل البيانات المالية للمنافسين واستراتيجياتهم لمقارنة الأداء وتحديد الفرص. تطوير مؤشرات الأداء الرئيسية (KPIs) ولوحات العرض. تحليل الأداء المالي وتزويد الإدارة برؤى. التخطيط الاستراتيجي دعم تطوير خطط استراتيجية طويلة الأجل. إجراء التحليلات المالية وتوفير التوصيات. تقييم عمليات الاندماج والاستحواذ المحتملة. المتطلبات مؤهلاتك درجة البكالوريوس في مجال التمويل أو المحاسبة أو الاقتصاد أو مجال ذي صلة يُفضّل الحصول على درجة الماجستير في إدارة الأعمال أو شهادة احترافية (CFA/CA/ACCA). خبرة تتراوح بين 3-4 سنوات في التخطيط والتحليل المالي، أو النمذجة، أو مجال مرتبط. مهاراتك المهارات التقنية: إتقان برنامج مايكروسوفت إكسل، بما في ذلك الصيغ المتقدمة، وجداول المحوري، وVBA/الماكرو لأغراض الأتمتة والكفاءة. إتقان تطوير ومراجعة النماذج المالية المعقدة فهم تطبيقات علوم البيانات والخبرة العملية بأدوات ذكاء الأعمال المعرفة والخبرة العملية بأساليب التقييم المختلفة مثل تدفق النقد المخصوم (DCF)، وتحليل الشركات المماثلة. الانتباه للتفاصيل لضمان الدقة والموثوقية في النماذج المالية، والتوقعات، والتقارير. قدرات تحليلية قوية وقدرات على حل المشكلات القدرة على الالتزام بالمواعيد النهائية والعمل تحت الضغط. معايير أخلاقية قوية والنزاهة.   المهارات السلوكية: العمل الجماعي والتعاون التركيز على الجودة والنتائج المرونة في التعلم الإبداع والابتكار التميز في الخدمة المرونة والقدرة على التكيف التواصل التخطيط والتنظيم حل المشكلات
Abu Dhabi - United Arab Emirates
الراتب عند المقابلة
وظائف رائجةactiveمدن رائجةactive
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