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 that impact the entire organization.
  • Create presentations that provide insightful analysis, identify required action items, and effectively frame decisions to be made.
  • Own annual budgeting process and research variances to forecast, budget, and prioryear expenses, proactively identifying opportunities for improvement.
  • Develop and maintain effective relationships with business partners and crossfunctional teams at all levels of the organization.
  • Serve as a liaison for the investor relations team, managing the earnings guidance scenario modeling, including executive presentation, Q&A support, and ad hoc analysis.

Requirements:

  • Excellent communication and leadership skills
  • Master's degree and more than seven years of experience in finance.
  • General knowledge of accounting/financial/operational principles
  • Experience developing financial reports, data analysis and metrics
  • Interpersonal and communication skills with the ability to interact with various management levels
  • Ability to manage multiple tasks and adapt to a changing, fastpaced environment
  • Excellent Excel and PowerPoint skills
  • Superior attention to detail and ability to successfully manage multiple competing priorities while maintaining a view of the big picture
  • Strong ability to build and maintain relationships across all levels of the organization to drive projects across an organization

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