Financial Planning Analyst Manager

1 week ago


Abu Dhabi, United Arab Emirates Caliberly Full time

Manager FP&A

MANAGERFINANCIAL PLANNING AND ANALYSIS to manage the distribution ofengineering and scientific products portfolio across GCC. You willbe working closely with the finance supply chain and sales teams todevelop and grow the organisation through key planning andanalysis. You will bring financial clarity to decision makingleverage financial planning and analytical skills and play asignificant role impacting critical strategic and operationaldecisions.

  • Prepare Budget forecastsstrategic plans and reports.
  • Reviewperformance to date and assess potential risks andopportunities.
  • Developing financial models andinsights on topics such as: Revenue planning using CRM data onprojects opportunities. Fulfilment planning Compensation analysisWorking capital analysis.
  • Work alongsidesupply chain and operations team on order to cash and procure topay processes and define process metrics to improve operationalefficiency. Allowing them to improve decision making and validatechange in the business.
  • Identify businessgrowth drivers and trends. Master and explain internal and externaldrivers impacting performance and trends.
  • Produce monthly reporting to vertical heads on financial resultsand actions required.
  • Facilitate businessreview meetings with vertical heads and work with business managersto ensure effective finance and costmanagement.
  • Lead process improvementinitiatives.
  • Aid divisional accounting on themonthly and quarterly financial close process.
  • Partnering with the vertical heads to develop strategic long termstrategic and operating plans.
  • Mentor andguide members of the finance team fostering a culture of continuouslearning andimprovement.

REQUIREMENTS

  • Degreein Finance CIMA/CMA/ACCA/ACA/CPA or BusinessAdministration.
  • A minimum 5year experience infinancial planning and analysis.
  • Strongcritical thinking and analytical skills attention to detail dataanalysis and problemsolving skills
  • Ability towork independently and in teams collaborating in a multiculturalenvironment.
  • Excellent communication skillsboth written and verbal with the ability to present complexfinancial information in a clear and concisemanner.
  • Experience in developing designing andmaintaining Power BI reports (Power Query Data Model creationReport Creation DAX knowledge).
  • AdvancedMicrosoft Excel and PowerPoint. Knowledge of CRM (Salesforce) EPMand financial reporting systems like Microsoft Dynamics 365(F&O).

Remote Work :

No



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