Director - Financial Planning & Analysis

2 weeks ago


Dubai, Dubai, United Arab Emirates Arjun Adlakha Full time

About the Role:

We are seeking a seasoned Director - FP&A and MIS to lead financial planning and analysis for a business of at least $1 billion. The ideal candidate will drive strategic financial decision-making, enhance financial reporting capabilities, and provide actionable insights to senior leadership.

Key Responsibilities:
  1. Financial Planning & Analysis:
    - Lead the budgeting, forecasting, and long-term planning processes.
    - Analyze financial trends and provide recommendations to improve financial performance.
    - Ensure alignment of financial strategies with organizational goals.
  2. Management Information Systems (MIS):
    - Develop and manage comprehensive MIS frameworks to provide accurate, timely, and actionable financial reports.
    - Implement advanced reporting tools and dashboards for data visualization.
    - Collaborate with IT teams to optimize MIS processes and systems.
  3. Business Partnering:
    - Partner with senior leadership to provide financial insights for strategic decisions.
    - Collaborate across departments to understand business drivers and their financial impact.
  4. Performance Monitoring:
    - Monitor KPIs, financial metrics, and variance analyses to track business performance.
    - Design and implement robust financial models to evaluate business scenarios.
  5. Compliance & Risk Management:
    - Ensure adherence to financial regulations and compliance standards.
    - Identify and mitigate financial risks.
  6. Team Leadership:
    - Build and lead a high-performing FP&A and MIS team.
    - Foster a culture of continuous improvement and innovation within the team.
Qualifications & Skills:
  1. Education: MBA (Full-Time) from a Tier 1 college or Chartered Accountant (CA).
  2. Experience:
    - Minimum of 10+ years in Financial Planning & Analysis and MIS.
    - Proven experience in managing financial operations for businesses with revenues exceeding $1 billion.
  3. Technical Expertise:
    - Strong knowledge of financial modeling, forecasting, and data analysis tools.
    - Proficiency in ERP systems, MIS tools, and advanced Excel.
  4. Leadership Skills:
    - Demonstrated ability to lead cross-functional teams and influence stakeholders.
    - Excellent communication, presentation, and negotiation skills.
  5. Business Acumen:
    - Deep understanding of financial regulations, market trends, and business strategy.
    - Ability to provide strategic insights and drive value creation.
  6. Preferred Attributes:
    - Experience working in global or multicultural organizations.
    - Strong analytical mindset with attention to detail.
    - Proactive approach to problem-solving and decision-making.
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