Head Financial Planning amp Analysis

4 weeks ago

Dubai, United Arab Emirates Talent Pal Full time

Our client a leading multinationalwith their leadership team for the emerging markets based in Dubai.Looking to hire FP&A Head to their finance team.The Head ofFinancial Planning & Analysis plays a crucial role in theorganization overseeing the development and execution of financialplans including budgeting forecasting and analysis. This positionis critical for providing strategic insights managing financialrisks and supporting the decisionmakingprocess.

  • Lead the financial planningand analysis function including budgeting forecasting and varianceanalysis.
  • Provide strategic financial insightsto senior management.
  • Develop financial modelsto support business strategies andinitiatives.
  • Prepare and present financialreports to stakeholders.
  • Oversee the analysisof financial data and trends.
  • Identify andaddress potential financial risks andopportunities.
  • Collaborate with variousdepartments to drive financialperformance.
  • Manage and mentor the financialplanning & analysis team.
  • Ensurecompliance with financial regulations andstandards.
  • Drive process improvements toenhance efficiency and accuracy.
  • Participate instrategic decisionmaking processes.
  • Contributeto investment and capital allocationdecisions.
  • Develop and monitor key performanceindicators (KPIs)
  • Provide financial guidancefor business expansion and growthinitiatives.
  • Support the annual budgeting andlongterm financial planningprocesses.
RequiredQualifications
  • Chartered Accountantwith 10 years experience postqualification.
  • Must have experience in FMCG orany strong product driven organisations.
  • Strongexperience in Middle east Africa markets with understanding onmulticurrency transactions.
  • Strong experienceon managing endtoend CAPEX projects across differentcountries
  • Proven experience in financialplanning & analysis leadership roles but with knack ofgetting things done at the base level.
  • Must behands on and have a strong operationalexcellence.
  • Strong understanding of accountingprinciples and financial regulations.
  • Advancedproficiency in financial modelling and dataanalysis
  • Excellent communication andpresentation skills
  • Ability to thinkstrategically and provide actionableinsights.
  • Experience in collaborating withcrossfunctional teams.
  • Indepth knowledge ofbudgeting and forecastingprocesses.
  • Demonstrated ability to manage anddevelop a highperforming team.
  • Advancedproficiency in Microsoft Excel.
  • Strong businessacumen and decisionmaking skills.
  • Proven trackrecord of driving process improvements andefficiencies.
  • Ability to thrive in a fastpaceddynamic environment.
  • Excellent analytical andproblemsolvingabilities.

This job hasbeen sourced from an external job board.
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