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Job Description
Roles & Responsibilities
- Preparation of Monthly P&L report (MIS) at Branch level and consolidate level as well.
- Budgetary and Variance analysis for cost, sales, collection target and GLs.
- Provide Variance analysis report of actuals against annual budget plan to the management.
- Assist In preparation of annual budget at group/product level with presentation to the senior management.
- Monthly tracking reports for various Fixed Asset & Inventory.
- Assist in preparing monthly management packs and segment & customer profitability.
- Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance.
- Coordination with local finance team for financials & Internal audit.
- Weekly reporting of actual revenue and comparison with monthly projections.
Desired Candidate Profile
- Bachelor’s degree in accounting or finance, or related field required.
- 2–3 years of experience in MIS
- Experience with Auditing is an advantage.
- Well versed with MS excel.
Employment Type
- Full Time
Department / Functional Area
Keywords
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Global Gases Group FZE
Global Gases Group (The Group), a leading independent industrial & medical gas company in the world. Founded in year 2002, the Group is headquartered in Dubai, UAE. The group has nine operating gas filling & distribution facilities covering Australia, South East Asia, ASEAN, India, Middle East Asia, Africa and Mediterranean. The Group serves diverse segments in all its operating geographies viz Healthcare, On-shore & Off-shore construction, Off-shore diving, Scientific research, Defence Surveillance and Space research programs. The Group is committed to customer excellence and highest quality of products and services. The Group is accredited to ISO 9001-2015, ISO 14001-2015 and ISO 45001-2018 certifications.
Read MoreRaman Sahni - GM – Group Finance, Legal & Administration
JAFZA Mankhool, Dubai, UAE, Dubai, United Arab Emirates (UAE)
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