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Financial Planning & Analysis Manager

Al Rostamani Group, Financial Services, United Arab Emirates

Al Rostamani Group, a renowned organization in the United Arab Emirates, is seeking a Financial Planning & Analysis Manager to join their dynamic team. Our company prides itself on its commitment to excellence and innovation in various industries. We foster a collaborative work culture that values integrity, professionalism, and continuous growth. As the Financial Planning & Analysis Manager, you will play a crucial role in providing strategic financial insights to drive business performance and decision-making processes.

In this role, you will lead and manage the annual budgeting process and financial forecasts to ensure alignment with business objectives and accurate projections. You will develop, maintain, and enhance financial models to evaluate business performance, forecast outcomes, and support decision-making. Additionally, you will track key performance indicators (KPIs) and financial metrics (KFIs) to provide insights for operational and financial improvements. Your responsibilities will also include preparing clear financial presentations for senior leadership, conducting macroeconomic analysis to assess potential impacts on business performance, collaborating with cross-functional teams, and identifying opportunities for process improvement within the FP&A function.

The ideal candidate must hold a Bachelor's degree in finance, Accounting, Economics, Business Administration or a related field. A relevant professional certification such as CA, CFA, CPA or CMA is mandatory. You should have 7 to 10 years of experience in Finance with at least 3 to 5 years in a similar role. Proficiency in using ERP systems like SAP along with excellent communication skills is essential for this position. If you are a detail-oriented individual with strong analytical skills and the ability to adapt quickly in changing environments while effectively communicating with stakeholders at all levels of the organization - we encourage you to apply! This opportunity is perfect for seasoned finance professionals looking to make an impact on our company's long-term growth strategy.

Join Al Rostamani Group today as our Financial Planning & Analysis Manager and be part of a team dedicated to driving success through strategic financial planning and analysis. Your contributions will be instrumental in shaping our future direction while ensuring sustainable growth across various sectors of our business operations. Apply now if you are ready to take on this challenging yet rewarding role that offers ample opportunities for professional development and career advancement within our esteemed organization.

Key Job Requirements:
  • 7 to 10 years of work experience in Finance
  • 3 to 5 years of experience in a similar role
  • Experience in financial modelling
  • Bachelor’s degree in Finance, Accounting, Economics, Business Administration or related field
  • Relevant professional certification (CA, CFA, CPA, CMA)
  • Experience with ERP systems (SAP)
Key Job Responsibilities:
  • Lead and manage the annual budgeting process and financial forecasts
  • Develop and maintain financial models for business performance evaluation
  • Prepare and deliver clear financial presentations to senior leadership
  • Monitor macroeconomic trends for impact on business performance
Skills:
  • Financial modelling
  • Budgeting & forecasting
  • Financial reporting
  • Communication skills
  • Financial analysis

Seniority Level: Senior Level

Job Functions: Finance

  • Accounting
  • Economics

Industries : Financial Services

  • Business Administration
  • Technology

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