This exciting digital agency are recruiting a highly commercial role for a finance business partner. You will act as business partner to Directors and senior management, providing support and constructive challenge.
- Monitoring and reviewing the P&L performance of each asset in the portfolio
- Deliver the annual budget and five year plan and quarterly flash forecasts
- Provide review and guidance on relevant properties, validating the reasonableness of assumptions and challenging the business
- Produce monthly revenue profit vs budget / forecast management reports
- Hold monthly meetings with the portfolio team to review the revenue profit reports and identify risks and opportunities, and follow up actions required
Salt is acting as an Employment Agency in relation to this vacancy.
Job Reference: JO-2106-201411
Salary per: annum
Job Start Date:
Job Industries: Finance
Job Locations: UAE-Dubai
Job Types: Permanent