Financial Planning Analyst
6 months ago
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 over 160 professionals from around the world, working together to serve more than 200 luxury clients.
At CXG, we love to evolve, elevate, and transform experiences while bringing brand promises to life. We offer strategic solutions that impact performance and elevate the customer experience of some of the world’s most iconic premium and luxury brands.
**What you will be doing**:
In this role, you will be spear-heading the Group’s financial quarterly forecast, annual budgeting process, operating plan variance analysis and special projects. You will provide financial consulting and strategic support to senior management including preparing board presentations, financial presentations, capital expenditure analysis, new business opportunities, acquisition analysis and other projects requested by senior management. This function acts as the analytical engine of the company to provide insights and support ‘optimal’ business decision making.
Reporting to FP&A Manager, your main accountabilities will include:
- Analyze current / past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures
- Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance
- Oversee / manage continued development of Budgeting, Financial Forecasting, Operating Plan and Modeling tools
- Ad-Hoc Reporting and Analysis
- Quarterly and Monthly Financial reports
- Implement and work with a Business Intelligence Tool and Dashboard reports
- Develop financial models and analyses to support strategic initiatives
- Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes
- Supporting Senior Management Team and Business Unit heads with in-depth analysis
- Prepare presentations to Board of Directors and Senior Management Team
**Requirements**:
**What you will bring along**:
- Bachelor's Degree in Accounting or Finance; MBA highly preferred, CMA or CIMA qualified is a plus.
- 3+ years’ experience as a key contributor of Financial Planning and Analysis ideally in multinational companies
- Strong analytical skills with highest standards of accuracy and precision; highly organized.
- Advanced Microsoft Excel and PowerPoint skills.
- Articulate with excellent verbal and written communication skills
- Ability to think creatively, highly-driven and self-motivated
- Flexible, motivated by Start-up company culture, demonstrated ability to roll-up sleeves and work with team members
-
Junior Financial Analyst
4 months ago
Dubai, United Arab Emirates Winn Financial Management Full time**Junior Financial Analyst for Global Fintech Company - Job Description** **Position Overview**: The Junior Financial Analyst will support the finance team by analyzing, reporting, and managing the company's financial data. This role will involve financial forecasting, variance analysis, budgeting, and other financial reporting tasks to help guide business...
-
Financial Planning
1 month ago
Dubai, United Arab Emirates Increez Full timeA 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
6 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...
-
Analyst, Financial Planning and Analysis
6 months ago
Dubai, United Arab Emirates Kerzner International Resorts Full timeAnalyst, Financial Planning and Analysis (10421) At Atlantis, we exist to bring the extraordinary to every holiday and experience through connection, empowerment, precision, care and warmth. Inspired by the majesty and mystery of the ocean, Atlantis resorts are unique destinations full of life, wonder and surprise, where we seek to exceed our guests’...
-
Financial Analyst
6 months ago
Dubai, United Arab Emirates GRAND STORES LLC Full timeBachelor’s degree in Finance, Accounting or related field - Experience : 4-5 years in the position financial analyst in UAE - Required Skills: Strong analytical skills, Experience with PowerBI - Excellent communication and presentation skills - Location: Dubai - Age : Below 40 years **Duties & Responsibilities** - Conduct financial analysis and...
-
Financial Analyst
6 months ago
Dubai, United Arab Emirates GRAND STORES LLC Full timeBachelor’s degree in Finance, Accounting or related field - Experience : 4-5 years in the position financial analyst in UAE - Required Skills: Strong analytical skills, Experience with PowerBI - Excellent communication and presentation skills - Location: Dubai - Age : Below 40 years **Duties & Responsibilities** - Conduct financial analysis and...
-
Financial Analyst
6 months ago
Dubai, United Arab Emirates GRAND STORES LLC Full timeBachelor’s degree in Finance, Accounting or related field - Experience : 4-5 years in the position financial analyst in UAE - Required Skills: Strong analytical skills, Experience with PowerBI - Excellent communication and presentation skills - Location: Dubai - Age : Below 40 years **Duties & Responsibilities** - Conduct financial analysis and...
-
Financial Analyst
3 months ago
Dubai, United Arab Emirates INDEX Holding Full time**Job Purpose**: We are looking for an experienced Financial Analyst for tracking a company's financial performance against a plan, analyzing business performance and market conditions to create forecasts, and helping senior management make tactical and strategic decisions by providing periodic reports. **Key Responsibilites**: - Consolidate and analyze...
-
Financial Analyst
7 months ago
Dubai, United Arab Emirates Papel Full timePapel is seeking a dynamic and driven financial analyst to join our Strategic Finance and Planning team. As a financial analyst, you will play a pivotal role in supporting various business partners including Finance, Product, and Commercial teams by providing financial insights, best practices advice, and critical requirements for the creation of P&L...
-
Financial Analyst
6 months ago
Dubai, United Arab Emirates Funnel experts properties LLC Full timeA Financial Analyst gathers financial data and performs quantitative analyses to help companies make informed decisions about their investment and financial strategies. They analyze financial statements, market trends, and economic indicators to assess the performance of investments and identify potential risks and opportunities. Financial Analysts also...
-
Financial Analyst
6 months ago
Dubai, United Arab Emirates Independent Food Company Full timeDriven to create unique home-grown food concepts that bring people together, the Independent Food Company is a UAE-based hospitality company with multiple concepts under it's umbrella - SALT, Switch, Parker's, Grind, Somewhere and Public. We are currently recruiting for an experienced FP&A Analyst to join our Finance team, based out of our HQ in Dubai. As...
-
Financial Analyst
6 months ago
Dubai, United Arab Emirates Nathan HR Human Resources Full timeOur client is one of the UAE's leading homegrown F&B manufacturing and distribution companies and partners of the world's most prominent brands. We are seeking an **Emirati Financial Analyst **to join the team. **Responsibilities**: - Manage and analyze financial data to support strategic decision-making. - Ensure financial stability and optimize resource...
-
Financial Analyst
3 months ago
Dubai, United Arab Emirates Al Fouad Consultancy Full timeJob Description: Finance Analyst **Key Responsibilities**: - Conduct financial analysis and modeling to assess business performance and forecast future trends. - Prepare detailed financial reports, presentations, and dashboards for management and stakeholders. - Collaborate with cross-functional teams to gather data and insights for strategic...
-
Financial Analyst
3 months ago
Dubai, United Arab Emirates Hirenex HR Consultancy Services LLC Dubai Full time**Company Description** HIRENEX HR CONSULTANCY LLC in Dubai, United Arab Emirates, is a trusted partner in identifying top talent for businesses. They specialize in making timely and accurate hiring decisions to ensure the success of their clients. Hirenex streamlines the recruitment process, enabling businesses to focus on achieving their goals...
-
Financial Analyst
6 months ago
Dubai, United Arab Emirates athGADLANG Full time**aG Resources is looking to connect with Financial Analyst-directly reporting to CFO for a reputable client in Dubai.** **Location: Karachi/Lahore** **Responsibilities**: - Consolidate and analyze financial data (budgets, income statement forecasts etc) taking into account company’s goals and financial standing - Provide creative alternatives and...
-
Financial Analyst
2 months ago
Dubai, United Arab Emirates Q-Express Documents Transport - G25 Full timeKnowledge of standard software including Excel, Access, Oracle, Essbase, SQL and VBA skills - Experience using data to influence business decisions - Experience in corporate finance including budgeting/planning, forecasting and reporting - 3+ years of finance experience Job summary Amazon strives to be Earth's most customer-centric company where people can...
-
Financial Planning and Analysis/ Financial
3 months ago
Dubai, United Arab Emirates athGADLANG Full timeKey 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 Analyst
6 months ago
Dubai, United Arab Emirates Rocky Real Estate LLC Full time**We are seeking a qualified Financial Analyst to join our dynamic team.** **Position: - Financial Analyst** **Roles and Responsibilities.** - Oversee general accounting operations by controlling and verifying our Financial Transactions. - Reconciling account balances and bank statement, maintaining general ledger, and preparing month close procedures. -...
-
Financial Analyst
7 months ago
Dubai, United Arab Emirates Feedezo Consulting Full time**Key Responsibilities**: - Analyze financial data and create detailed reports to identify trends, variances, and financial performance indicators. - Develop financial models to support forecasting, budgeting, and strategic planning processes. - Assist in the preparation of monthly, quarterly, and annual financial statements and reports. - Conduct variance...
-
Financial Analyst
2 months ago
Dubai, United Arab Emirates ERKIDA Full timeAnalyze financial data and trends to support decision-making and strategic planning - Prepare financial reports, budgets, and forecasts for management review - Evaluate investment opportunities and assess financial performance - Collaborate with various departments to gather data and provide insights - Monitor financial performance and identify areas for...