Management Accountant – Leasing

  • Company:
    Al Futtaim Private Company LLC
  • Location:
  • Salary:
    negotiable / month
  • Job type:
  • Posted:
    17 hours ago
  • Category:

Strategic Planning, Budgeting &Forecasting Prepare strategic plan,annual budget and quarterly forecasts in co-ordination withrelevant internal and external stakeholders along with action planto deliver the Plan, Budget and Forecasts for retailleasing. Upload Plan, Budget and Forecast intorelevant systems Prepare / managepresentations with Retail and Group Leadership    MIS and OtherFinancial Reporting Regularoperational and financial performance reports to LeasingDirector Provide timely reports to theManagement on occupancy cost, month wise cash flow planning andother KPIs Comprehensive analysis of thevariances with budget and prior year performances and suggestaction plan for improvement

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