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Financial Planning & Analysis Manager

Emirates Electrical Engineering LLC, Electrical Engineering, United Arab Emirates

Emirates Electrical Engineering LLC is a leading company in the United Arab Emirates, specializing in electrical engineering solutions. Our mission is to provide innovative and sustainable services that exceed client expectations while contributing positively to the community. We foster a collaborative work culture that values creativity, integrity, and continuous improvement.

We are currently seeking a Financial Planning & Analysis Manager who will play a crucial role in providing strategic financial insights and support to drive business performance and decision-making. The ideal candidate will oversee budgeting, forecasting, and best estimate processes while developing and maintaining financial models to assess key performance indicators (KPIs) and financial metrics (KFIs). This individual must have a deep understanding of macroeconomic factors to evaluate their impact on the business and effectively communicate complex financial data through clear, concise business presentations and strategic summaries.

Responsibilities of this role include leading and managing the annual budgeting process, developing financial models to evaluate business performance, tracking key performance indicators (KPIs), preparing impactful financial presentations for senior leadership, monitoring macroeconomic trends, collaborating with cross-functional teams, providing timely financial reports, identifying opportunities for process improvement, conducting periodic reviews and variance analysis, as well as automating back-office functions in SAP ERP. Additionally, the Financial Planning & Analysis Manager will be responsible for designing commercial models related to SPV, ESCO, MEP, ESaaS businesses.

The successful candidate for this position should possess strong analytical skills, attention to detail, excellent communication abilities, and advanced proficiency in financial modeling tools. A Bachelor's degree in Finance or Accounting is required along with at least 5 years of experience in finance roles. Experience with SAP ERP systems would be advantageous. If you are looking to join a dynamic team where your contributions make a meaningful impact on business growth and success at an established electrical engineering company like Emirates Electrical Engineering LLC apply now! This position is ideal for mid-level finance professionals looking to take their career to the next level.

Key Job Requirements:
  • 5+ years of experience in financial planning and analysis
  • Experience in budgeting, forecasting, and financial modelling
  • Knowledge of macroeconomic factors and their impact on business
  • Bachelor's degree in Finance or related field
  • Professional certification such as CFA or CPA
  • Strong analytical and problem-solving skills
Key Job Responsibilities:
  • Lead annual budgeting process and financial forecasts
  • Develop and maintain financial models for business performance evaluation
  • Prepare clear financial presentations for senior leadership
  • Monitor macroeconomic trends for impact assessment
Skills:
  • Financial modelling
  • Budgeting
  • Forecasting
  • Financial reporting
  • Strategic planning

Seniority Level: Senior Level

Job Functions: Finance

  • Financial Planning
  • Analysis

Industries : Electrical Engineering

  • Energy
  • Construction

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