Snr Manager Fp&a

1 week ago


Dubai, Dubai, United Arab Emirates NTS Group FZLLE Ltd Full time
We are currently working with a global giant within the FMCG space to recruit a Senior Manager FP&A.

Reporting to the Finance Director, you will be in charge of managing the full P&L responsibility of Business Units across the Middle East & Africa.

You will also liase closely with BU leads & teams, ensuring all forecasting, analytics and reporting is done in close collaboration with the team.

What You'll be Doing

Financial Planning & Analysis:

  • Collaborate with crossfunctional teams to develop annual operating budgets, quarterly forecasts, and longterm financial plans.
  • Analyze financial data, identify trends, and present actionable insights to senior management, enabling datadriven decisionmaking.
  • Conduct variance analysis, investigating discrepancies between actual results and budget/forecasts, and provide recommendations to address any deviations.

Forecasting and Reporting:

  • Manage the preparation and presentation of accurate and timely financial reports to executive leadership and stakeholders.
  • Develop and maintain financial models that support scenario planning, sensitivity analysis, and risk assessment.
  • Track and report on key performance indicators (KPIs) to monitor business performance and provide performance evaluations against targets.

Budget Management:

  • Coordinate the annual budgeting process, ensuring alignment with strategic goals and adherence to financial policies and guidelines.
  • Monitor budget execution and work with department heads to maintain spending discipline and achieve budgetary objectives.

Strategic Decision Support:

  • Collaborate with the executive team to evaluate potential business initiatives, investment opportunities, and strategic partnerships.
  • Perform comprehensive financial analysis to assess the financial viability and potential risks of proposed projects.

Team Leadership and Development:

  • Lead and mentor a team of financial analysts, fostering a highperformance culture and encouraging professional growth.
  • Provide guidance, support, and ongoing training to team members to enhance their skills and knowledge.
Who You Are

  • Bachelor's degree in Finance, Accounting, Economics, or a related field; MBA or advanced degree preferred.
  • Proven experience (10+ years) in financial planning and analysis, preferably in a managerial capacity.
  • Strong analytical skills and the ability to interpret complex financial data effectively.
  • Proficient in financial modeling, forecasting techniques, and budget management.
  • Excellent communication skills, both written and verbal, with the ability to present financial information to nonfinancial stakeholders.
  • Demonstrated leadership capabilities with a track record of successfully managing and developing a team.
  • Advanced proficiency in Microsoft Excel, financial management software, and ERP systems.
  • Strategic thinker with a proactive approach to problemsolving and decisionmaking.

  • FP&A Manager

    1 week ago


    Dubai, Dubai, United Arab Emirates Finance Al-Futtaim Automotive - الفطيم للسيارات Full time

    FP&A Manager | Hamad & Mohd Al Futtaim | Finance Al-Futtaim Automotive – الفطيم للسيارات DubaiAl-Futtaim Automotive part of Al-Futtaim, provides transportation solutions and services people want and deserve.By upholding our values of respect, excellence, collaboration and integrity; Al-Futtaim Group continues to enrich the lives and...

  • FP&A Manager

    2 weeks ago


    Dubai, Dubai, United Arab Emirates Finance Al-Futtaim Automotive - الفطيم للسيارات Full time

    FP&A Manager | Hamad & Mohd Al Futtaim | Finance Al-Futtaim Automotive – الفطيم للسيارات DubaiAl-Futtaim Automotive part of Al-Futtaim, provides transportation solutions and services people want and deserve.By upholding our values of respect, excellence, collaboration and integrity; Al-Futtaim Group continues to enrich the lives and...


  • Dubai, Dubai, United Arab Emirates athGADLANG Full time

    AG Resource is looking for Assistant Manager FP&A for our reputable client.Location: DubaiDuration: 3 months contract extendableResponsibilities Provide FP&A finance support to the accounting teams related to productivity, demand planning, reporting, and metrics in a timely manner. Key role in driving consolidation, roll up, and modelling for 2024 Group...

  • Senior FP&A

    1 week ago


    Dubai, Dubai, United Arab Emirates Xylem Full time

    Senior FP&A | Xylem DubaiXylem is the global leader in advanced technologies, solutions and services that address the world's biggest water challenges. We enable our customers to dramatically improve the way water and wastewater is used, managed, conserved, re-used and returned to nature.Join Xylem in the global mission to #LetsSolveWater As a leading water...

  • Fp&a

    1 week ago


    Dubai, Dubai, United Arab Emirates athGADLANG Full time

    aG Resources is looking to connect with FPA for a reputable client.Location: DubaiJob Responsibilities:As the Manager of Financial Planning and Analysis (FP&A), you will play a crucial role in supporting budgeting,modeling, forecasting, long-term planning, implementation, and business strategic analysis functions for QIC. Yourprimary focus will be to assess...

  • Mena Amps

    1 week ago


    Dubai, Dubai, United Arab Emirates Q-Express Documents Transport Full time

    Fluent English written and verbal skillsExperience in roles such as Account Management, Sales, ConsultingMarketing/Merchandising roles, Program or Project Management rolesExperience building relationships with external stakeholders, identifying business opportunities for clients and increasing adoption and utilization of company productsComfortable using...

  • Fp&a Manager

    1 week ago


    Dubai, Dubai, United Arab Emirates Anghami Full time

    About the Role:We are looking for an FP&A manager to join our team.Your ability to use data analysis tools and extract meaningful insights will be crucial. You'll need to exhibit strong collaboration skills, working closely with finance and operational teams to align budgets with actuals and develop cost-saving solutions.What you'll be doing Lead financial...

  • Fp&a Associate

    1 week ago


    Dubai, Dubai, United Arab Emirates JTI - Japan Tobacco International Full time

    We're JTI, Japan Tobacco International and we believe in freedom. We think that the possibilities are limitless when you're free to choose. In fact, we've spent the last 20 years innovating, creating new and better products for our consumers to choose from. It's how we've grown to be present in 130 countries.But our business isn't just business. Our business...

  • Fp&a Manager

    1 week ago


    Dubai, Dubai, United Arab Emirates CEQUENS Full time

    Responsibilities Provide FP&A support to the accounting teams related to productivity, demand planning, reporting, and metrics in a timely manner. Identify and understand business challenges; propose and create solutions. Partner directly with the finance team to collaborate on metrics, goals, and business reviews. Work on corporate projects and initiatives...

  • Fp&a Manager

    1 week ago


    Dubai, Dubai, United Arab Emirates Mondia Group Full time

    ABOUT USWHAT WE DO | Our talented teams create tech that connects brands to people via meaningful content that impacts their lives in positive ways. By understanding where the markets are going and where technology fits in; we use our knowledge to identify solutions that boost businesses and shift user experiences.WHY WE'RE DIFFERENT | What makes us a leader...


  • Dubai, Dubai, United Arab Emirates adidas Full time

    Purpose & Overall Relevance for the Organisation: As a key member of the team this position is pivotal in controlling and managing Hub cost base Budget (>EUR50m) and enabling cost base optimization across EM. Key Responsibilities: Act as a trusted cost base controller for EM Functional leads. Ownership of monthly forecast and budgeting process for Hub OOH...

  • Senior Manager FP&A EM

    2 months ago


    Dubai, Dubai, United Arab Emirates adidas Full time

    Purpose & Overall Relevance for the Organisation: As a key member of the team this position is pivotal in controlling and managing Hub cost base Budget (>EUR50m) and enabling cost base optimization across EM. Key Responsibilities: Act as a trusted cost base controller for EM Functional leads. Ownership of monthly forecast and budgeting process for Hub OOH...


  • Dubai, Dubai, United Arab Emirates Emerson Full time

    Finance manager – FP&A Job SummaryThe primary purpose of this role is to support and own the delivery of the World Area reporting requirements. This XBU position will be responsible for providing the World Area Finance Director with key information on actual results, including forward-looking analysis and reports. Also, collaborating with a broad range of...


  • Dubai, Dubai, United Arab Emirates JTI (Japan Tobacco International) · Dubai, Dubai, United Arab Emirates Full time

    FP&A Manager – Global Shisha | JTI (Japan Tobacco International) DubaiWe're JTI, Japan Tobacco International and we believe in freedom. We think that the possibilities are limitless when you're free to choose. In fact, we've spent over 20 years innovating, creating new and better products for our consumers to choose from. It's how we've grown to be present...


  • Dubai, Dubai, United Arab Emirates Al-Futtaim Group Full time

    Established in the 1930s as a trading business, Al-Futtaim Group today is one of the most diversified and progressive, privately held regional businesses headquartered in Dubai, United Arab Emirates. Structured into five operating divisions; automotive, financial services, real estate, retail, and healthcare; employing more than 35,000 employees across more...


  • Dubai, Dubai, United Arab Emirates Al-Futtaim Group Full time

    Established in the 1930s as a trading business, Al-Futtaim Group today is one of the most diversified and progressive, privately held regional businesses headquartered in Dubai, United Arab Emirates. Structured into five operating divisions; automotive, financial services, real estate, retail, and healthcare; employing more than 35,000 employees across more...


  • Dubai, Dubai, United Arab Emirates Al-Futtaim Group Full time

    Established in the 1930s as a trading business, Al-Futtaim Group today is one of the most diversified and progressive, privately held regional businesses headquartered in Dubai, United Arab Emirates. Structured into five operating divisions; automotive, financial services, real estate, retail, and healthcare; employing more than 35,000 employees across more...

  • Fp&a Analyst Eagm

    1 week ago


    Dubai, Dubai, United Arab Emirates GE HEALTHCARE Full time

    Job Description Summary: RThe Zone FP&A Analyst is responsible of financial planning, data analysis, and reporting to support business decisions within the zone.This entails preparing financial budgets and forecasts, analyzing financial performance against the targets, and provide recommendations on improving efficiency and mitigating risks, evaluate the...

  • Fp&a Manager

    1 week ago


    Dubai, Dubai, United Arab Emirates Careem Full time

    Careem is building the Everything App for the greater Middle East, making it easier than ever to move around, order food and groceries, manage payments, and more. Careem is led by a powerful purpose to simplify and improve the lives of people and build an awesome organisation that inspires. Since 2012, Careem has created earnings for over 2.5 million...

  • Fp&a Analyst

    1 week ago


    Dubai, Dubai, United Arab Emirates The Cigna Group Full time

    The position of FP&A Analyst is part of the Middle East and Africa (MEA) FP&A Team based in Dubai.This role will be focused on the monthly analysis of the results for Africa and IPMI Middle East. This role will also be involved in the quarterly forecasting and planning process and be expected to work with the team to continually improve and streamline the...