Financial Planning

1 week ago


Dubai, Dubai, United Arab Emirates Aggreko, LLC Full time
Around the world, people, businesses, and countries are striving for a better future. A future that needs power and the right conditions to succeed. We're the people who keep the lights on and control temperature.

We are hiring immediately for a Financial Planning & Analysis Analyst - a role that is critical in making sure our customers get the electricity, heating and cooling they need.

Why Aggreko? Here are some of the perks and rewards.

  • Fulltime position to be based in Dubai, UAE
  • Competitive compensation package
  • Annual bonus program
  • Career growth opportunities
  • Safetyfocused culture

What you'll do:

  • Work closely with Finance Business Partners, Group Finance and the wider business to prepare and where required consolidate the 5 Year Plan, Annual Budget and monthly forecasts
  • Create base schedules, maintain assumptions log and attend business meetings with Business Partners to support any conversations and capture inputs for final submission.
  • Review, analyse and explain cost variances vs. budget and forecast as part of the monthend close working closely with the Outsource provider to resolve errors or to obtain greater understanding of the source data.
  • Use Aggreko's business intelligence system and monthend analysis to provide insight into the performance of the business to the Finance Business Partners
  • Provide data and analysis inputs relevant for the preparation and distribution of Performance Dashboard Metrics reports.
  • Assist the Business Partner within Group Finance with adhoc requirements relevant for the Group consolidation and analysis (including results presentation).
  • Assist the Business Partners within the business with any adhoc analysis required, including gathering of data and validating assumptions to develop models/reports suitable to be provided to key stakeholders in a timely fashion.
We're experts, which means you'll have the following skills and experience:

  • Bachelor's degree (B.S.) from an accredited college or university or equivalent years of work experience
  • Minimum of 3 years of relevant work experience including of analytic responsibilities and engagement with nonfinance stakeholders in the business
  • Successful experience in assisting the preparation of financial reports, building and utilising financial and operational decisionmaking models, trend analysis and forecasting
  • Ability to convey technical information to a nontechnical audience
  • Experience with Infor ERP environment, EPM tools, other Financial Consolidation systems and BI
  • Advanced use of Microsoft office (primarily excel and powerpoint)
LI-NG- Submit your resume and academic record today_

About Aggreko

We welcome people from different backgrounds and cultures, and respect people's unique skills, attitudes and experiences.

We encourage everyone to be themselves at work because we know that's how we do our best, for each other, for our customers, for the communities where we work, and for our careers.

Equal Opportunity Employer, including disability and veterans.
  • Financial Planning

    1 week ago


    Dubai, Dubai, United Arab Emirates GMG Dubai Full time

    The job posting is outdated and position may be filled Job Alert You will be updated with latest job alerts via email Valid email field required Send jobs Job Alert You will be updated with latest job alerts via email Valid email field required Send jobsEvaluate clients' financial documents including their income, expenses, and liabilities.Offer support...

  • Financial Planning

    1 week ago


    Dubai, Dubai, United Arab Emirates Savills Middle East Full time

    The RoleSavills Middle East comprises of 5 countries, employing over 500 employees. The division has gone through exponential growth over the last 5 years, this has been achieved mainly through organic growth. Each country has a financial representation, but all financial consolidation for Savills Middle East, in addition to monthly variance analysis,...

  • Financial Planning

    1 week ago


    Dubai, Dubai, United Arab Emirates G4S Careers Full time

    Financial Planning & Taxation Analyst Jobs in Dubai | G4S CareersFor More Top Organization Jobs Click HereDescription:We are looking for an experienced Taxation Analyst to take overall responsibility for film and television show production:/Job Responsibilities:Preparing month & year-end reports for management, including profit and loss statements, balance...

  • Financial Planning

    1 week ago


    Dubai, Dubai, United Arab Emirates Novartis Full time

    Financial Planning & Analysis Manager Jobs in Dubai | Novartis CareersResponsibilities:To support Commercial management in maintaining and improving economic performance by:Providing financial management information for decision support and control that meets the needs of usersAdopting a partner and challenger role when evaluating projects/budgets and...

  • Financial Planning

    1 week ago


    Dubai, Dubai, United Arab Emirates Mohebi Martin Brower Logistics LLC Full time

    Reporting Relationship Reports to the Head of Finance, MMBL/STIPositionPosition Summary: Responsible for developing and implementation of robust processes aligned to both legislative and company requirements and ensuring that the financial planning and analysis function delivers a timely and accurate service Manage all accounting activities include budget...

  • Financial Planning

    1 week ago


    Dubai, Dubai, United Arab Emirates G4S Full time

    Main Responsibilities Preparing month & yearend reports for management, including profit and loss statements, balance sheets, and cash flow statements. Ensuring accuracy of financial statements. Reviewing the company's financial statements to ensure they are accurate Ensuring compliance with government regulations. Providing accurate financial reports to...


  • Dubai, Dubai, United Arab Emirates Anzaa Consultants Full time

    Our client a leading multinational with their leadership team for the emerging markets based in Dubai. Looking to hire FP&A Head to their finance team.The Head of Financial Planning & Analysis plays a crucial role in the organization, overseeing the development and execution of financial plans, including budgeting, forecasting, and analysis. This position is...


  • Dubai, Dubai, United Arab Emirates Tiger Recruitment Full time

    The job posting is outdated and position may be filled Manages financial planning, budgeting, and forecasting.Creates variance analysis reports and financial models.Leads real-time financial performance monitoring.Escalates any financial issues to management.Sets and tracks key performance indicators (KPIs) and objectives.Completes market research and...

  • Financial Planning

    1 week ago


    Dubai, Dubai, United Arab Emirates HamdanGlobal Full time

    We are hiring one of the financial role for one of leading & renowned Real Estate Developer in Riyadh, Saudi Arabia. The offered position at the organisation is'' ''Budget Performance Profitability & Reporting( BPPRE) Executive''- The role is inclined towards FP&A role***: Job location is Riyadh, KSA**Salary: AED12, AED15,000.00 per monthAbility to...

  • Financial Planning

    1 week ago


    Dubai, Dubai, United Arab Emirates TRUST HIRING Full time

    Budgeting and Forecasting experience for yearly budgets and rolling forecasts Real Estate background especially as a developer Good excel and presentation skills Corporate tax implementation, has basic knowledge of recent Ct regulations Project costing and have worked closely with projects and construction team to manage project budgets Worked on Oracle...

  • Financial Planning

    1 week ago


    Dubai, Dubai, United Arab Emirates Aggreko, LLC Full time

    About Aggreko plc:Around the world, people, businesses and countries are striving for a better future. A future that needs power and the right conditions to succeed. That's why at Aggreko, we work round the clock, making sure our customers get the electricity, heating and cooling they need, whenever they need it - all powered by our trademark passion,...


  • Dubai, Dubai, United Arab Emirates Otis Full time

    Date Posted:Country:United Arab EmiratesLocation:Otis L.L.C, 37th floor, The One Tower, Sheikh Zayed Road, Dubai, United Arab EmiratesStrategic Responsibilities Provides management information and insights on all dimensions of business performance to facilitate discussion and decision making, both on a periodic basis and for adhoc management requests....

  • Financial Planning

    1 week ago


    Dubai, Dubai, United Arab Emirates Majid Al Futiam Full time

    The job posting is outdated and position may be filled Perform analysis that identifies value creation opportunities across the business.Coordinate with OpCos for timely collection of data/information and prepare monthly management reports.Benchmarking, sensitivity analysis, and other analysis to track performance and identify business...

  • Financial Planning

    1 week ago


    Dubai, Dubai, United Arab Emirates Careem Middle East Full time

    The job posting is outdated and position may be filled Job Alert You will be updated with latest job alerts via email Valid email field required Send jobs Job Alert You will be updated with latest job alerts via email Valid email field required Send jobsPreparing business activity reports, financial statements, and forecasts. -Ensuring financial legal...

  • Financial Planning

    1 week ago


    Dubai, Dubai, United Arab Emirates Careem Middle East Full time

    The job posting is outdated and position may be filledJob Alert You will be updated with latest job alerts via emailValid email field requiredSend jobsJob Alert You will be updated with latest job alerts via emailValid email field requiredSend jobsPreparing business activity reports, financial statements, and forecasts. -Ensuring financial legal requirements...


  • Dubai, Dubai, United Arab Emirates Aventus Full time

    VP- Financial Planning & Analysis, BankingLocation: Dubai, UAEWe have recently been mandated by a leading Banking institution in the region to hire a VP of Financial Planning & analysis to join their growing teamKey Responsibilities:Lead the Management Reporting function for the bankDevelop and manage financial budgets, medium term and long term forecasts to...


  • Dubai, Dubai, United Arab Emirates Edari Full time

    We are looking to hire a Manager Financial Planning and Analysis who will be responsible for overseeing financial analysis and reporting for our client based in Dubai, United Arab Emirates, which is one of the largest semi governmental companies in the region.This position is a contract role with an initial duration of 6 months and is extendable.The role...


  • Dubai, Dubai, United Arab Emirates TruKKer Full time

    Building TruKKer || The "Harvey Specter" of Recruitment IndustryTruKKer is one of the most successful and well-funded Logitech startups of the EMEA Region with 700+ employees and our presence in eleven countries of operation (KSA, UAE, India, Egypt, Bahrain, Jordan, Oman, Turkey, Poland, Kazakhstan & China) grown aggressively.Since our inception in 2016, we...


  • Dubai, Dubai, United Arab Emirates Skybound Wealth Management Full time

    This specific position will focus on supporting our Rest of World Team. The business for this area heavily focuses on investment planning for individuals who live outside of areas where we have regulated offices.Key Duties: Maintaining and chasing the New Business Pipeline to ensure swift activation of policies involves chasing providers, clients and...


  • Dubai, Dubai, United Arab Emirates Caliberly Full time

    Prepare Budget, forecasts, strategic plans, and reports.Review performance to date and assess potential risks and opportunities.Developing financial models and insights on topics such as: Revenue planning using CRM data on projects, opportunities. Fulfilment planning, Compensation analysis, Working capital analysis.Work alongside supply chain and operations...