Position Description: LG Electronics Middle East Asia and Africa Regional Head Quarter,
Position Title: Finance Planning Officer
Location: Dubai, UAE
Title
– Finance Planning Officer
Role
– Budgeting (Mid/Long/Short-term Financial statement projection). Prepares MEA RHQ forecasts and budgets and analyzes trends in revenue, expense, operating income, capital expenditures and other related areas.
– Compile and analyze RHQ budgets and long range plans.
– Monitoring subsidiaries financial KPIs and performance
– Analyze MEA subsidiaries finance statement and KPI (Sales, Operating Income, AR/Inventory, Cash Flow, Overhead) to provide accurate and timely financial recommendations to management for decision making purposes
– Preparation, review, and publication of budget procedures and guidelines. Update budget instructions and manage budget template distribution and consolidation.
– Manage all financial planning communications in RHQ
Key Requirements
4-6 yrs of related experience in Finance Field preffered
Experience in Finance Statement Analysis
HOW TO APPLY