Business Performance and Planning Analyst

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* 1. Full Name:

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* 2. Phone Number:

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* 3. Kindly upload your up to date CV.

PDF, DOC, DOCX, PNG, JPG, JPEG, GIF file types only.

Choose File

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* 4. Do you live in the UAE?

Yes

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* 5. Do you have experience working for any of the Big 4?

Yes, please mention which firm:

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* 6. What is your Finance/Accounting qualification?

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* 7. Do you have extensive knowledge and experience in preparing financial models?

Yes

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* 8. Do you have advanced level Microsoft Excel skills including Macro, Pivot and Power Pivot?

Yes

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* 9. What do you consider as the most important KPI(s) in tracking performance against budget?

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* 10. What do you consider as the most important KPI(s) in managing cashflow?

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* 11. What do you consider as the most important operational KPI(s) for a company providing services and keeping inventory?

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* 12. What is the first budget that needs to be prepared?

Production budget

Cash Budget

Sales Budget

Headcount Budget

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* 13. What is the last budget that needs to be prepared?

Production budget

Cash Budget

Sales Budget

Headcount Budget

Business Performance and Planning Analyst

Question Title

* 1. Full Name:

Question Title

* 2. Phone Number:

Question Title

* 3. Kindly upload your up to date CV.

Question Title

* 4. Do you live in the UAE?

Question Title

* 5. Do you have experience working for any of the Big 4?

Question Title

* 6. What is your Finance/Accounting qualification?

Question Title

* 7. Do you have extensive knowledge and experience in preparing financial models?

Question Title

* 8. Do you have advanced level Microsoft Excel skills including Macro, Pivot and Power Pivot?

Question Title

* 9. What do you consider as the most important KPI(s) in tracking performance against budget?

Question Title

* 10. What do you consider as the most important KPI(s) in managing cashflow?

Question Title

* 11. What do you consider as the most important operational KPI(s) for a company providing services and keeping inventory?

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* 12. What is the first budget that needs to be prepared?

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* 13. What is the last budget that needs to be prepared?

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* 14. Enumerate the full set of financial statements according to IFRS