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naukri

Enablement Cost Analysis & MI Reporting Consultant

Dicetek LLC
Abu Dhabi, UAE
Senior
Today
Business IntelligencePerformance MetricsFinancial AnalysisFinancial Planning & Analysis - EnablementEnablement Cost AnalysisBudget Management
Free

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Business IntelligencePerformance MetricsFinancial Analysis
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Overview

· Produce reports that would support the cost movements in general and administrative (G&A) expenses; gather data from multiple departments and systems, provide insight & analysis by preparing customized reports

· Ensure reports are generated and completed on timely basis

· Send monthly enablement cost packs such as but not limited to the following:

o Group cost, Head Office and Enablement flash reports

o One-time expenditures or cost initiatives

o Cost savings driven by various LOBs

o Periodic variance cost analysis

o Other relevant cost packs

· Provide cover for other members of the team when required

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