Financial Planning Analysis professionals UAENational

1 week ago


Abu Dhabi, Abu Dhabi, United Arab Emirates Consultz Full time

Consultz is assisting a reputable Investment Management company in their search for Financial Planning & Analysis professionals. They have multiple openings from entry-level to mid-management roles.

  • Take charge of financial planning, analysis, management reporting, and finance business partnering for specific clusters within the organization.
  • Analyze, interpret, and communicate financial outcomes (including variations from budget and previous years) to internal stakeholders with profound insights and suggestions.
  • Improve reporting through BI tools (e.g. ThinkCell PowerBI) for comprehensive financial transparency and to offer fresh perspectives to management.
  • Develop a deep understanding of portfolio companies in assigned clusters, their primary business activities, and financial status. Propose opportunities to enhance value creation (e.g. across P&L, working capital, ROE, etc.).
  • Contribute to the asset budgeting process by engaging in constructive discussions and challenging assumptions. Compile the five-year financial business plan for clusters covering opex, capex, and capital investment needs.
  • Create quarterly financial forecasts (P&L, Balance Sheet, & Cash flow statements).
  • Assist in the annual funding procedure with the Finance Department to align budgets and secure funds for crucial CAPEX projects and OPEX grants (where applicable for the clusters).
  • Collaborate with other FP&A team members.
  • Ensure that other finance departments in the company (tax, treasury, & accounting) are informed about pertinent cluster developments and engaged when necessary.
  • Engage in managing ad hoc internal audit and risk management needs and assist in meeting annual external audit prerequisites as needed.
Qualifications
  • Bachelor's degree in business administration, accounting, or finance.
  • Mandatory professional certifications like CA, CMA, ACCA, or CFA.
  • 5 to 15 years of relevant FP&A experience with Big 4 firms, multinational corporations, or similar entities.


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