Financial Planning and Analysis Manager

Manager - Financial Planning & Analysis Human Resource Development **THIS IS WHERE INFLUENCE SPREADS** **CORPORATE SERVICES** **Manager - Financial Planning & Analysis** We work at a fast pace. Corporate Services is no different. Their business processes are fundamental to our becoming a global competitor that can respond quickly to any change. This may...

**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,...

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...

**About** Our Client, one of the largest Ad tech companies globally today, is scaling rapidly, thriving on the cutting edge of technology, developing highly disruptive, innovative & useful products for our large publisher / advertiser base, helping them grow their businesses & monetize better than ever. Deeply anchored in product & tech, the business teams...

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...

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...

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...

Expand your career potential with a global consumer powerhouse with the soul of a start up by joining our Dubai office as Finance Planning and Analysis Manager within our MENAT Finance function. As a Finance Planning & Analysis Manager, you will be responsible to lead the annual budget process for MENAT (Middle East, North Africa, and Turkey) for both short...

M- Posted by - Manisha Doogar- Recruiter Our client, a leading financial services firm is looking to hire a Senior FP&A Manager. The role is responsible for supporting the preparation of annual plans, accurate forecasting, business performance reporting, sales incentive validation, variance analysis, and driving strong business acumen across the...

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...

About Aggreko plc: Around the world, people, businesses and countries are striving for a better future. A future that needs power and the right conditions to succeed. That’s why at Aggreko, we work round the clock, making sure our customers get the electricity, heating and cooling they need, whenever they need it - all powered by our trademark passion,...

Budgeting and Forecasting experience for yearly budgets and rolling forecasts - Real Estate background especially as a developer - Good excel and presentation skills - Corporate tax implementation, has basic knowledge of recent Ct regulations - Project costing and have worked closely with projects and construction team to manage project budgets - Worked on...

**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...

A position has arisen to assist the Middle East Head of Financial Planning and Analysis and Finance Director in delivering a high quality and effective financial reporting, forecasting / budgeting, and project support function for MEA. The role will be focused on ensuring delivery of clear, accurate and insightful budgets/reports as well as provide support...

**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 Reporting**: Assist in the preparation of monthly, quarterly, and annual financial reports. Ensure reports are accurate and delivered on time. - **Variance Analysis**: Support the analysis of financial performance by comparing actual results against budgeted and forecasted figures. - **Budgeting and Forecasting**: Assist in the preparation of...

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...

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...

We are seeking a Financial Planning and Analysis Specialist to join our team in Dubai.Company OverviewCaliberly is a leading corporation with a strong presence in the MENA region, committed to excellence and innovation in finance. We offer a dynamic work environment that fosters growth and development for our employees.SalaryThe estimated annual salary for...

Our Purpose We work to connect and power an inclusive, digital economy that benefits everyone, everywhere by making transactions safe, simple, smart and accessible. Using secure data and networks, partnerships and passion, our innovations and solutions help individuals, financial institutions, governments and businesses realize their greatest potential. Our...