Manager Financial Planning and Analysis

2 weeks ago

Dubai, United Arab Emirates Talent Pal Full time

About GMG

GMG is a global well-being company retailing, distributing and manufacturing a portfolio of leading international and home-grown brands across sport, everyday goods, health and beauty, properties, and logistics sectors. Its vision is to inspire people to win in ways that make the world better. GMG's investments span across five key verticals: GMG Sports, GMG Everyday Goods, GMG Health and Beauty, GMG Properties, and GMG Logistics. Under the ownership and management of the Baker family, it has become a leading global company, affiliated with the world’s most successful and respected brands in the well-being sector. Working across the Middle East, North Africa, and Asia, GMG has introduced more than 120 brands into its markets.

About the role

**Role Scope**

**Financial **Planning & Analysis:

- Responsible for the Financial and management reporting
- Review of annual financial budgets and the business plan with impact analysis
- Preparation of business forecast at group level on basis of past trends, market forecast with different financial models
- Responsible for preparation of monthly, quarterly & yearly MIS for the group.
- Preparation of management B/s & cashflow of the group
- Implementation of SAP SAC tool for the group budgeting & consolidation
- Circulation of analytical reports along with variance analysis to stakeholders
- Conduct Monthly business review meetings with the functional Heads & Business Heads
- Ensure proper issuance and accuracy of all financial information internal and external on timely basis Support Head of Finance to provide management and other departments with information for decision making in their respective scope of operations

**Operations**
- Engage and collaborative with senior management at Business unit and corporate division leads on developing assumptions for budgets and forecasts
- Policy & Procedure
- Formulation & Implementation
- Support the financial operations of all related business units within the company
- Testing effectiveness of system internal controls & identifying improvement areas
- resulted in automated & simplified process.

**Minimum Qualifications**
- CA, CIMA or ACCA holder or tertiary qualifications in accounting or finance.
- Min 8 years of experience preferably in retail industry in financial planning and analysis
- SAP working experience
- Power BI working knowledge (Developer added advantage)
- Microsoft Office tools (Advanced excel compulsory, Power Query, Power Point, Word)
- Familiar with computerized accounting and multinational business environment.
- Knowledge of IFRS and Financial modelling

  • Financial Planning

    1 week ago

    Dubai, United Arab Emirates ESNAD AFRICA OIL SERVICES AND OPERATIONS LLC Full time

    Provide Financial Planner and Analysis support related to productivity, demand planning, reporting, and metrics in a timely manner. - Identify and research variances to forecast, budget, and prior-year expenses, proactively identifying opportunities for improvement. - Develop, maintain, and improve financial models to support various business scenarios and...

  • Financial Planning

    3 weeks ago

    Dubai, United Arab Emirates Quest Search and Selection Full time

    Ref: JO-2303-110712 | Negotiable | Location:Dubai, United Arab Emirates | Added:20/03/23 **SUMMARY OF POSITION**: This position is accountable for Financial Planning and Analysis and Business Partnering Finance, including the production of periodic financial reports and is responsible for internal controls, budgeting, forecasting, reporting, treasury, tax...

  • Financial Planning and Analysis Manager

    2 weeks ago

    Dubai, Dubai, United Arab Emirates Edari Full time

    We are looking to hire a Manager Financial Planning and Analysis who will be responsible for overseeing financial analysis and reporting for our client based in Dubai, United Arab Emirates, which is one of the largest semi governmental companies in the region.This position is a contract role with an initial duration of 6 months and is extendable.The role...

  • Manager - Financial Planning & Analysis

    3 weeks 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

    2 weeks ago

    Dubai, Dubai, United Arab Emirates TruKKer Full time

    Building TruKKer || The "Harvey Specter" of Recruitment IndustryTruKKer is one of the most successful and well-funded Logitech startups of the EMEA Region with 700+ employees and our presence in eleven countries of operation (KSA, UAE, India, Egypt, Bahrain, Jordan, Oman, Turkey, Poland, Kazakhstan & China) grown aggressively.Since our inception in 2016, we...

  • Financial Planning Analysis Manager

    2 months ago

    Dubai, United Arab Emirates Caliberly Full time

    Prepare Budget, forecasts, strategic plans, and reports.Review performance to date and assess potential risks and opportunities.Developing financial models and insights on topics such as: Revenue planning using CRM data on projects, opportunities. Fulfilment planning, Compensation analysis, Working capital analysis.Work alongside supply chain and operations...

  • Financial Planning Analysis Manager

    4 weeks ago

    Dubai, United Arab Emirates Caliberly Full time

    Prepare Budget, forecasts, strategic plans, and reports.Review performance to date and assess potential risks and opportunities.Developing financial models and insights on topics such as: Revenue planning using CRM data on projects, opportunities. Fulfilment planning, Compensation analysis, Working capital analysis.Work alongside supply chain and operations...

  • Financial Planning Analysis Manager

    2 weeks ago

    Dubai, Dubai, United Arab Emirates Caliberly Full time

    Prepare Budget, forecasts, strategic plans, and reports.Review performance to date and assess potential risks and opportunities.Developing financial models and insights on topics such as: Revenue planning using CRM data on projects, opportunities. Fulfilment planning, Compensation analysis, Working capital analysis.Work alongside supply chain and operations...

  • Financial Planning and Analysis

    1 week 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...

  • Assistant Manager Financial Planning&analysis

    3 weeks 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 Planning Analysis Manager

    2 weeks ago

    Dubai, Dubai, United Arab Emirates Caliberly Full time

    Prepare Budget, forecasts, strategic plans, and reports.Review performance to date and assess potential risks and opportunities.Developing financial models and insights on topics such as: Revenue planning using CRM data on projects, opportunities. Fulfilment planning, Compensation analysis, Working capital analysis.Work alongside supply chain and operations...

  • Financial Planning and Analysis

    1 week ago

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

     Job Description: 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...

  • Financial Planning and Analysis

    6 days ago

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

     Job Description: 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...

  • Manager - Financial Planning & Analysis

    2 weeks ago

    Dubai, Dubai, United Arab Emirates SKS Enterpprise Full time

    AboutOur 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 have...

  • Assistant Manager Financial planning&Analysis

    2 weeks ago

    Dubai, Dubai, United Arab Emirates athGADLANG Full time

    aG Resources is looking to connect with FPA for a reputable client.Location: DubaiJob 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. Yourprimary focus will be to assess...

  • VP- Financial Planning and Analysis

    4 weeks ago

    dubai, United Arab Emirates Aventus Full time

    VP- Financial Planning & Analysis, BankingLocation: Dubai, UAEWe have recently been mandated by a leading Banking institution in the region to hire a VP of Financial Planning & analysis to join their growing team. Key Responsibilities: Lead the Management Reporting function for the bankDevelop and manage financial budgets, medium term and long term forecasts...

  • VP- Financial Planning and Analysis

    2 weeks ago

    Dubai, Dubai, United Arab Emirates Aventus Full time

    VP- Financial Planning & Analysis, BankingLocation: Dubai, UAEWe have recently been mandated by a leading Banking institution in the region to hire a VP of Financial Planning & analysis to join their growing teamKey Responsibilities:Lead the Management Reporting function for the bankDevelop and manage financial budgets, medium term and long term forecasts to...

  • Financial Planning Analysis Manager

    3 months ago

    Dubai, United Arab Emirates Caliberly Full time

    Prepare Budget, forecasts,strategic plans, and reports.Reviewperformance to date and assess potential risks andopportunities.Developing financial models andinsights on topics such as: Revenue planning using CRM data onprojects, opportunities. Fulfilment planning, Compensationanalysis, Working capital analysis.Workalongside supply chain and operations team on...

  • Financial Planning Analysis Manager

    4 weeks ago

    Dubai, United Arab Emirates Caliberly Full time

    Prepare Budget, forecasts,strategic plans, and reports.Reviewperformance to date and assess potential risks andopportunities.Developing financial models andinsights on topics such as: Revenue planning using CRM data onprojects, opportunities. Fulfilment planning, Compensationanalysis, Working capital analysis.Workalongside supply chain and operations team on...

  • Financial Planning

    4 weeks ago

    Dubai, United Arab Emirates Mohebi Martin Brower Logistics LLC Full time

    **Reporting Relationship** - Reports to the Head of Finance, MMBL/STI **Position** **Position Summary**: - Responsible for developing and implementation of robust processes aligned to both legislative and company requirements and ensuring that the financial planning and analysis function delivers a timely and accurate service - Manage all accounting...