Fp&a Manager

1 week ago

Dubai, Dubai, United Arab Emirates Mondia Group Full time

ABOUT US


WHAT 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 in our industry, and different from other international digital tech companies, is our ability to tailor or custom create our offering to solve business challenges.

WHERE YOU FIT IN | We aim to build an inspiring organisation with an engaged and high performing culture. We believe in possibilities. We connect to the future.

Think unlimited digital potential, global reach, limitless content, unreal experiences, real connectionsnow imagine the direct impact you could have in this landscape.

If you are eager to work in an inspiring, dynamic environment and collaborate with like-minded people, we want to hear from you

ABOUT THE ROLE


The
FP&A Manager's role is to collaborate with internal senior management and stakeholders, facilitating the organization's achievement of its financial objectives by delivering valuable insights, analysis, and decision-making support at every level of the company.

The business partnering helps to drive insightful and robust business decisions.

Additional responsibilities include:

  • Build robust financial models to support strategic planning, facilitate decisionmaking, and provide recommendations and analysis to management.
  • Lead the quantitative analysis of key business drivers.
  • Analyze internal KPIs and consolidated financials, communicate performance to key stakeholders, highlight trends and changes, and conduct deep dives when observing abnormalities.
  • Lead the production of key business driver reports (i.e. daily, weekly, monthly, quarterly) and provide realtime insight into business performance and financial results.
  • Identify, create, and drive process improvements across business stakeholders.
  • Build business case models for customer pricing and sales channel partnerships. Must understand contract structures and mechanisms.
  • Perform merchant portfolio analysis (profitability, trends, lineitem margins, etc.) for merchants and potential acquisition targets.
  • Collaborate with Accounting function to support periodend closing and financial reporting.
  • Lead system enhancements and collaborate with finance, IT and product leadership teams to document and implement requirements to support new and/or changing metrics across multiple finance systems and ensure accuracy.
  • Assist with forwardthinking special projects, as required.

Requirements:

  • Bachelor's degree in accounting and ACCA / CIMA qualification
  • Minimum 3 years of combined experience including time within public accounting firm, investment bank, private equity, venture capital, corporate finance, or FP&A team (ideally in a highgrowth technology or payments company).
  • Skilled knowledge of financial statement analysis and GAAP, corporate finance concepts, and reporting techniques.
  • Excellent communicator and collaborator across multiple functions and management levels.
  • Superior technical, quantitative and analytical skills. Strong attention to detail and accuracy.
  • Proactive, independent, and selfmotivated, with the initiative to research information, solve problems and get things done.
  • Capable of using sound judgment and unquestionable integrity when managing confidential information.
  • Emotionally intelligent with the ability to build strong professional partnerships.
  • Operate with mínimal supervision and able to make informed, wellreasoned decisions independently, strong business judgement
  • Thrive in an environment that is fastpaced, rapidly changing, and customer serviceoriented.
  • Team player, ability to effectively interact with the other team members and managers.
  • Advanced Microsoft Office (Excel, Word, PowerPoint) skills.

  • 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

    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...

  • Assistant Manager Fp&a

    1 week ago

    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...

  • Senior Manager FP&A EM

    4 weeks 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...

  • 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...

  • Finance Manager – FP&A

    1 month ago

    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...

  • FP&A Manager – Global Shisha

    1 week ago

    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...

  • Senior Finance Manager FP&A

    2 months ago

    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...

  • Senior Finance Manager FP&A

    1 week ago

    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...

  • Senior Finance Manager FP&A

    4 weeks ago

    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...

  • vp, fp&a

    1 week ago

    Dubai, Dubai, United Arab Emirates Robert Walters VAE Full time

    Robert Walters is working with an industry leading client looking to hire a VP Financial Planning & Analysis to join an established finance team going through a period of growth.Reporting directly to the group CFO you will manage a dynamic FP&A team of Directors.Description Responsibilities:Provide ongoing finance support (budget, forecasting,...