Manager – Financial Planning

3 weeks ago


Dubai, Dubai, United Arab Emirates Yaumi International Bakeries Full time

WE'RE HIRING

Manager – Financial Planning & Analysis (FP&A)

Are you a strategic thinker with a passion for finance and a proven track record in FP&A? Do you thrive in a fast-paced environment and enjoy collaborating with cross-functional teams? If yes, Join Our Team

KEY RESPONSIBILITIES
  1. Strategic Planning
  2. Financial Analysis and Decision-Making Support
  3. Budgeting, Forecasting, and Reporting
  4. Collaboration and Cross-functional Influence
  5. Operational Efficiency and Tool Optimization
What You'll Do:
  1. Manage cross-functional teams with authority
  2. Perform financial modelling and data analytics
  3. Diagnose complex challenges and deliver solutions in time-sensitive environments
  4. Transform data into compelling insights and recommendations through dashboards, charts, and presentations
  5. Understand early business indicators to guide decision-making and achieve financial targets
  6. Be responsible for financial costing and forecasting
  7. Strong systems aptitude with advanced technical skills in Excel and Power BI
Desired Candidate Profile
  1. Educational Background: Bachelor's degree in accounting, Finance, or a related field.
  2. Professional certifications: CA / ACMA / ACCA (or equivalent) are preferred.
  3. Skills: Exceptional communication, interpersonal, and organizational skills
  4. Experience: Minimum 10+ years of experience in financial planning and analysis roles. Industry experience in FMCG is mandatory.
  5. Attributes: Thrives under pressure, goal-oriented, adaptable, and detail-driven.
  6. Advanced Excel and Power BI skills
  7. Proficient with ERP systems such as Oracle, Microsoft Dynamics 365, or SAP.
  8. Expertise in financial reporting tools and technologies.

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