Financial Planning

6 months ago

Dubai, United Arab Emirates Abbott Laboratories Full time

**About Abbott**

Abbott is a global healthcare leader, creating breakthrough science to improve people’s health. We’re always looking towards the future, anticipating changes in medical science and technology.

**Working at Abbott**

At Abbott, you can do work that matters, grow, and learn, care for yourself and family, be your true self and live a full life. You will have access to:

- Career development with an international company where you can grow the career you dream of.
- A company recognized as a great place to work in dozens of countries around the world and named one of the most admired companies in the world by Fortune.
- A company that is recognized as one of the best big companies to work for as well as a best place to work for diversity, working mothers, female executives, and scientists.

**Financial Planning & Analysis Manager**

The position works out of our UAE location in Abbott Diabetes Care Division

**About Diabetes Care Division**

We’re focused on helping people with diabetes manage their health with life-changing products that provide accurate data to drive better-informed decisions. We’re revolutionizing the way people monitor their glucose levels with our new sensing technology.

As FP&A Manager, you'll be responsible to prepare and monitor plans and LBE's, IBPs, monthly analysis and reporting of the GrEAT Region to management.

**What You'll Do**:

- Preparation of Plans, LBE's and IBP package.
- Preparation of weekly, monthly & quarterly reporting requirements to local management, GNB region and EMEAP region.
- Analysis/interpretation of monthly results and liaison with functional groups to determine future exposures against current benchmark.
- Analyze and review monthly reports (e.g. Performance Analysis, Sales, standard Margin, expenses) and develop commentary of variances.
- Lead special projects as directed by the Finance Controller.
- Preparation of the specialized analysis of potential business opportunities and performance monitoring the business.

**Required Qualifications**:

- Graduate level (major in Accounting). Preferably CPA or CA.
- Minimum 5 years in a finance field.
- Previous experience in Financial/Planning Management role. Experience with Abbott would be a definite asset.
- Advanced level spreadsheet experience.
- Multi-national company exposure.

**CORE COMPETENCIES**:
**Set Vision and Strategy**

Key Actions:

- Understanding trends, their implications and opportunities, in the global

environment.
- Maintaining a strong customer focus.
- Identifying and capitalizing upon opportunities to create value from cross
- Business Unit capabilities.
- Effectively communicating the business vision and strategies to all in the

organization.
- Looking to the future, using global marketplace, technology and business

knowledge to identify emerging opportunities and seize them.
- Effectively translating the business vision and broad strategies into

concrete/actionable strategic plans and goals, prioritizing goals, projects and plans appropriately.

**Build Our Organization and Inspire Our People**

Key Actions:

- Creating a committed organization that acts with integrity.
- Creating a productive organization.
- Establishing clear expectations, provide timely, accurate feedback - both positive and negative - and take appropriate follow-up action.
- Serving as a role model.

**Drive For Results**

Key Actions:

- Collaboratively setting realistic, challenging, measurable goals and timetables.
- Setting short-term objectives that drive toward longer-term goals or strategies.
- Supporting staff with necessary resources to achieve goals.
- Holding self and others accountable for delivering high quality results. - Regularly evaluating self and team on goal attainment, process used to achieve goals and competitive benchmarks. - Being tenacious.

**Making the difficult decisions**

Key Actions:

- Takes a stand and resolves important issues.
- Challenges status quo or traditional way of doing things.
- Recognizes crises and takes corrective action at the earliest indication of trouble.
- Deals constructively with failures and mistakes.
- Makes difficult people decisions.
- Makes decisions in the face of uncertainty.

**Know the Business**

Key Actions:

- Continuously secure and evaluate relevant information, identifying key issues,

trends, relationships and cause/effect as they impact the business.
- Learn from and build on business experience to produce success.
- Demonstrate a strong personal capacity for learning new aspects of the business and encourage others to do the same.

**Encourage The Open Exchange of Ideas and Knowledge**

Key Actions:

- Fostering a work environment with continuous open communication and

knowledge sharing, leveraging that sharing for positive results.
- Frequently soliciting ideas and sharing information with staff and others.
- Encouraging the expression of opposing and different points of view.
- Practicing effective listening s

  • Financial Planning and Analysis/ Financial

    2 months ago

    Dubai, United Arab Emirates athGADLANG Full time

    Key Responsibilities: - **Budgeting**: - Developing and managing the organization’s budget. - Collaborating with different departments to gather budget inputs. - **Forecasting**: - Creating financial forecasts to predict future revenues and expenses. - Analyzing historical data to identify trends and make informed predictions. - **Variance...

  • Financial Planning

    7 days ago

    Dubai, United Arab Emirates EWRAAF Full time

    **_Job Description_**: - _Preparation of the annual Finance Bill and handling of supplementary appropriations._ - _Development of economic plans and reforms and initiatives to ensure short - and long-term fiscal sustainability._ - _Assistance for economic analysis and investigation work within own and other areas of responsibility._ - _Handling of block...

  • Financial Planning Analyst

    6 months ago

    Dubai, United Arab Emirates CXG Full time

    We are growing! We are currently looking to hire a **Financial Planner** for our office in **Dubai **where you will be based. **Who we are**: Founded in 2006, our story started with two entrepreneurs. Today, we’re proud to be a global business. From Shanghai to Paris, we have 12 offices and operate across four continents in 70 countries. We are home to...

  • Financial Planning and Analysis

    5 months ago

    Dubai, United Arab Emirates Blue Iris Software Trading LLC Full time

    The Financial Planning and Analysis (FP&A) role involves a broad range of responsibilities, including **Financial Planning**: - Develop and maintain detailed financial plans and budgets in collaboration with department heads. - Monitor and report on budget variances, providing insights and recommendations for corrective actions. **Forecasting**: - Create...

  • Financial Planning and Analysis Professional

    3 weeks ago

    Dubai, Dubai, United Arab Emirates Blue Iris Software Trading LLC Full time

    Job Title: Financial Planning and Analysis (FP&A)Job Description:We are seeking a highly skilled Financial Planning and Analysis (FP&A) professional to join our team at Blue Iris Software Trading LLC.Financial Planning:Develop and maintain detailed financial plans and budgets in collaboration with department heads. Monitor and report on budget variances,...

  • Financial Planning

    2 weeks ago

    Dubai, United Arab Emirates Increez Full time

    A Multinational company is hiring a Financial planning & analyst (FP&A) to be based in Dubai with Minimum 5 years Experience in Manufacturing Companies. **Company Profile**:

  • Financial Planning and Analysis Fp&a

    4 weeks ago

    Dubai, United Arab Emirates AL MAIMANA Accounting & Bookkeeping Full time

    Key Responsibilities of an FP&A Team: *Planning and Budgeting: Developing annual operating plans and budgets. Allocating resources effectively. Setting financial targets and KPIs. *Forecasting: Predicting future financial performance. Identifying potential risks and opportunities. Adjusting plans as needed. Financial Analysis: Analyzing financial data...

  • Financial Planning

    5 months ago

    Dubai, United Arab Emirates Infinium Associates Full time

    **MANAGER FINANCIAL PLANNING AND ANALYSIS** to manage the distribution of engineering and scientific products portfolio across GCC. You will be working closely with the finance, supply chain and sales teams to develop and grow the organisation through key planning and analysis. You will bring financial clarity to decision making, leverage financial planning...

  • Manager - Financial Planning & Analysis

    6 months ago

    Dubai, United Arab Emirates United Diesel Full time

    Every employee at Al Rostamani Group plays a role in making a real difference to the business and our customers. We care for our employees by offering them meaningful and purposeful work and an opportunity to grow, learn, contribute and succeed. Today, the Al Rostamani Group has come a long way since its birth in 1957. Our group has grown steadfastly with...

  • Financial Planning and Analysis Manager

    8 months ago

    Dubai, United Arab Emirates Wolters Kluwer Full time

    Job Description The Financial Planning Manager serves as the finance business partner for the International Segment within Clinical Effectiveness. The individual is responsible for, but not limited to, financial reporting, forecasting, budgeting, financial modelling, headcount planning, business cases and supporting key business initiatives. Works closely...

  • Assistant Manager Financial Planning&analysis

    6 months ago

    Dubai, United Arab Emirates athGADLANG Full time

    aG Resources is looking to connect with FPA for a reputable client. Location: Dubai Job 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. Your primary focus will be...

  • Financial Risk Manager

    6 months ago

    Dubai, United Arab Emirates Iceberg Financial Full time

    Identify potential risks, strategize mitigation plans, and ensure we operate within industry standards. **Salary**: From AED5,000.00 per month Ability to Commute: - Dubai (preferred) Ability to Relocate: - Dubai: Relocate before starting work (preferred)

  • Financial Auditor

    6 months ago

    Dubai, United Arab Emirates Financial Audit Authority Full time

    Handling the assigned Audit work including planning, preparing, execution and follow up of the Plan. - Discuss the detected observations with the direct manager - Participate in data and information collection, in respect to the preparation of the Annual Plan. **Qualifications** Bachelor of Accounting / Finance

  • Head of Financial Planning and Performance

    5 months ago

    Dubai, United Arab Emirates KS Talent Solutions Full time

    Posted by - Komal Mehta- Singapore The Head of Finance Planning & Performance will lead the financial planning and analysis for all business lines of the bank with a key focus on analytics, insight and finance partnering. This role will also effectively be the finance head supporting CFO. This is a key role in formulating and drive the key strategic...

  • Head Financial Planning

    6 months ago

    Dubai, United Arab Emirates Talent Pal Full time

    Our client a leading multinational with their leadership team for the emerging markets based in Dubai. Looking to hire FP&A Head to their finance team.The Head of Financial Planning & Analysis plays a crucial role in the organization, overseeing the development and execution of financial plans, including budgeting, forecasting, and analysis. This position is...

  • Financial Planning and Business Analysis Specialist

    1 month ago

    Dubai, Dubai, United Arab Emirates Blue Iris Software Trading LLC Full time

    Financial Planning and Analysis (FP&A) RoleAt Blue Iris Software Trading LLC, we are seeking a highly skilled Financial Planning and Business Analysis Specialist to join our team. The successful candidate will be responsible for developing and maintaining detailed financial plans and budgets in collaboration with department heads. They will also monitor and...

  • Financial Planning

    3 months ago

    Dubai, United Arab Emirates MANO Full time

    **Job scope**: The Financial Planning & Analysis (FP&A) Lead will play a critical role in driving the company's financial strategy through advanced financial modeling, data analysis, and strategic insights. This role combines responsibilities from both financial analysis and data analytics, focusing on supporting business decisions, strategic planning, and...

  • Financial Planning

    2 months ago

    Dubai, United Arab Emirates Versatile Phoenix Hr Service Private Ltd., Full time

    **Location: Angola** **Department: Operations** **Reports To: GM** **Job Summary**: The FP&A Manager is responsible for budgeting, forecasting, financial analysis, and reporting. They work closely with senior management to develop financial strategies that enhance the company's profitability and growth. The role involves preparing financial reports,...

  • Head Financial Planning

    5 months ago

    Dubai, United Arab Emirates Talent Pal Full time

    Our client a leading multinational with their leadership team for the emerging markets based in Dubai. Looking to hire FP&A Head to their finance team. - Lead the financial planning and analysis function, including budgeting, forecasting, and variance analysis. - Provide strategic financial insights to senior management. - Develop financial models to support...

  • Financial Planning and Analysis Manager

    6 months ago

    Dubai, United Arab Emirates MAG Property Development Full time

    Financial Planning & Analysis Manager will provide overall financial support and work closely with the business unit head to help formulate and refine the strategy and financial projections for the business. Roles and Responsibilities 1. Regularly monitor and interpret financial statements of the MAG PD Group entities to and provide insight into...