Financial Planning and ysis Manager

4 weeks ago


Abu Dhabi, United Arab Emirates MCG Talent Full time
  • Lead the financial planning,budgeting, and forecasting processes, ensuring accuracy,timeliness, and alignment with the organization’sstrategic goals.
  • Develop and maintainsophisticated financial models to support decision-making regardingresource allocation, capital investments, and potential businessexpansions or contractions.
  • yze current andpast financial data and performance, identifying trends, andproviding recommendations forimprovement.
  • Prepare monthly, quarterly, andannual financial reports for management, highlighting key financialand operational metrics.
  • Work closely withaccounting to ensure accurate financial reporting and compliancewith accounting standards andregulations.
  • Collaborate with department headsand managers to gather, yze, and interpret financial informationfor use in decision-making.
  • Support the CFO andsenior management with in-depth ysis and presentations for boardmeetings, investor relations, and strategic planningsessions.
  • Monitor industry trends, competitoractivities, and market changes to provide strategic insights andrecommendations.
  • Lead and mentor a team offinancial ysts, fostering an environment of continuous improvementand professional development.
  • Manage theimplementation and optimization of financial planning and ysissoftware and tools.


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