Manager Financial Planning And Analysis

Ultimate Human Resources Solutions LLC, based in Dubai, United Arab Emirates, is a leading firm dedicated to providing comprehensive human resources solutions to businesses across various industries. Our mission is to support organizations in optimizing their workforce and achieving their strategic goals through innovative HR practices. We pride ourselves on fostering a dynamic and inclusive work culture that values collaboration, creativity, and professional growth.

As the Manager of Financial Planning and Analysis at Ultimate Human Resources Solutions LLC, you will play a crucial role in driving financial insights and value creation opportunities across the business. Your responsibilities will include coordinating with operational companies for data collection, conducting detailed analysis on various financial metrics such as ROIC, ROCE, ROE, and ROA, preparing forecasts and budgets, as well as post-investment analysis. Additionally, you will be responsible for providing benchmarking analysis and financial commentaries for executive review meetings and other key stakeholders.

In this role, you will also be tasked with formulating independent financial analysis for monthly management reports, quarterly forecasts, annual budgets, and long-term strategic plans. By monitoring key performance indicators and analyzing trends to identify causes of change or variances, you will provide valuable recommendations to facilitate superior decision-making within the organization. Furthermore, your expertise in conducting critical business analysis using commercial acumen will contribute to delivering high-quality output to the Executive Committee and Board of Directors.

If you are a highly analytical individual with a strong background in financial planning and analysis, along with proficiency in tools such as Power BI for reporting purposes, we invite you to apply for the Manager of Financial Planning and Analysis position at Ultimate Human Resources Solutions LLC. This role is ideal for experienced finance professionals who are looking to make a significant impact on business strategy and performance through insightful financial analysis and strategic support. Join us in shaping the future of HR solutions with your expertise!

• - Bachelor's degree in Finance, Accounting, or related field required.
• - Minimum of 5 years of experience in financial planning and analysis roles.

• Strong analytical skills
• Excellent communication and presentation abilities
• Ability to work independently and as part of a team
• Experience with Power BI or other data visualization tools

Seniority Level: Managerial-Level

• Manager

Job Functions: Telecommunications

• Financial Planning and Analysis

Industries : Information Technology

• Finance
• Accounting