Fp&a Manager

2 months ago


Dubai, United Arab Emirates DT One Full time

**Job Summary**:
We are seeking an experienced and dynamic FP&A (Financial Planning & Analysis) Manager to join our finance team. The FP&A Manager will play a critical role in driving financial strategy, providing insightful analysis, and supporting decision-making processes. This role involves working closely with senior management on budgeting, forecasting, financial modelling, and performance analysis to ensure the company & financial health and growth.

**Key Responsibilities**:

- Providing proactive, insightful, high-quality analysis to support decision making, in the context of wider business implications, which can be translated into comprehensive materials/commentary for senior stakeholders.
- Driving/owning and automating several aspects of management reporting, including exec reporting, weekly/ daily operational reporting, making sure that there is alignment and consistency in outputs and conclusions.
- Involvement in regular assessment of working capital management, as well as balance sheet and cash flow analysis.
- Working closely with the Treasury team to forecast daily/weekly cash needs.
- Assistance in coordination of the annual planning process, as well as regular re-forecasting activities.
- Implement and maintain rolling forecasts, working closely with the Finance & Strategy Business Partners to understand the ongoing story in each region.
- Understanding and influencing the underlying drivers of performance to help drive the top and bottom line.
- Developing financial models to support business in its decision-making process.
- Identify and implement process improvements to enhance efficiency and accuracy in financial planning and analysis
- Stay current with industry trends and best practices in financial planning and analysis and Fintech valuations /trends

**What we are looking for**
- Bachelor's degree in accounting or related field (ACCA /CA). CFA desirable
- Minimum 5+ years of FP&A Experience preferably in a managerial role.
- Excellent at Excel and Powerpoint.
- Proficient in manipulating and managing large data sets.
- Excellent analytical and problem-solving skills.
- Strong understanding of accounting standards.
- Possess excellent interpersonal, communication and presentation skills.
- Strong leadership and highly motivated to overcome challenges.
- Ability to work under pressure and tight deadlines.
- Good working knowledge of Tableau and ERP systems


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