Our client, a prominent organization in the United Arab Emirates, is seeking a Manager - Financial Planning and Analysis to join their team. Known for their dedication to operational excellence and innovation, our client provides a dynamic environment for professionals looking to make an impact in financial planning and analysis. As the Manager - Financial Planning and Analysis, you will play a crucial role in overseeing budgeting, forecasting, MIS reporting, and financial modeling to ensure effective financial control and profitability. Your responsibilities will involve collaborating closely with internal stakeholders to enhance budgeting processes, systems, and tools.
In this role, you will be responsible for developing and managing MIS reports, KPIs, and variance analysis to facilitate informed decision-making within the organization. You will lead the preparation and consolidation of budgets, forecasts, and financial models while working alongside internal stakeholders to refine budgeting processes. Additionally, you will maintain and enhance financial systems such as ERP platforms and budgeting tools like Hyperion to ensure compliance with financial policies, templates, and reporting standards. Continuous improvement in budgeting and reporting methodologies will be a key focus area for you.
The ideal candidate for this position holds a Bachelor's degree in Accounting/Finance (CA/ACCA preferred) with 4-6 years of experience in FP&A, preferably within the real estate industry. Advanced proficiency in Excel is required, along with familiarity with ERP systems like SAP or Oracle. Strong analytical skills, problem-solving abilities, and experience with financial modeling are essential for success in this role. Excellent communication skills and interpersonal abilities are also crucial. If you have experience with SQL/database management or financial reporting tools, we encourage you to apply for this exciting opportunity.
If you are a seasoned finance professional looking to take on a managerial role in financial planning and analysis within a leading organization that values innovation and operational excellence, we invite you to apply for the Manager - Financial Planning and Analysis position. This role is ideal for individuals with significant experience in FP&A who are ready to drive impactful change within a dynamic work environment focused on continuous improvement. Join us as we strive towards achieving our financial goals through effective planning and analysis strategies!
Seniority Level: Managerial-Level
Job Functions: Data Science & Analytics
Industries : Information Technology
