Assistant Manager Financial Planning&analysis

2 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 to assess the financial impact of business opportunities, plans, and ongoing operations.

Essential

**Responsibilities**:

- Support in the development of the Financial Planning and analysis strategy to achieve QIC’s strategic

objectives.
- Participate in the development and enforcement of the implementation of Financial Planning and analysis

policies, processes, procedures, and controls.
- Assist in the development of the Financial Planning and analysis budget in alignment with the organization's

budgetary requirements to allow the effective delivery of desired objectives.
- Manage monthly financial reporting on the budget to identify differences between expenditures and

allocated budgets and develop and oversee the implementation of corrective action plans as required.
- Handle the execution of financial analysis, scenario analysis, and feasibility analysis on all active/proposed

projects and initiatives to assess financial feasibility.
- Manage the development of financial models on operating plans including but not limited to demand

integration, revenues forecasting, operating expenses analysis, capital expenditures analysis, pro forma

financial statements, assumptions book, and other key financial indicators.
- Conduct organized operational and financial data collection exercises by contacting or meeting with

stakeholders to gather information needed for financial planning initiatives.
- Advise on the development of the capital structure and financial strategies of assets/projects and the exit

plans in coordination with the relevant stakeholders.
- Support with the formulation of long-term financial value delivered by specific projects/assets including

return on investment over specific timeframes.
- Develop templates to be used for financial modeling to optimize the modeling process.

*Qualifications:

- CA/ACCA Qualified
- Mandatory Big 4 experience
- Minimum 5 years of experience in a relevant FP&A role.
- Proven track record of success in developing and implementing FP&A strategies and processes
- Strong analytical and modeling skills with proficiency in financial modeling software (e.g., Excel, Power BI)
- Proven ability to build and maintain complex financial models.
- Excellent communication, presentation, and interpersonal skills.

**Job Types**: Full-time, Contract
Contract length: 6 months

**Experience**:

- Big 4: 2 years (preferred)

  • Head Financial Planning amp Analysis

    2 months ago

    dubai, United Arab Emirates Talent Pal Full time

    Head Financial Planning amp Analysis - Anzaa Consultants Head Financial Planning amp Analysis - Anzaa ConsultantsOur 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...

  • Head Financial Planning amp Analysis

    3 weeks ago

    dubai, United Arab Emirates Talent Pal Full time

    Head Financial Planning amp Analysis - Anzaa Consultants Head Financial Planning amp Analysis - Anzaa ConsultantsOur 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...

  • Assistant Manager Financial planning&Analysis

    2 months ago

    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...

  • Assistant Manager Financial planning&Analysis

    6 days 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...

  • Head Financial Planning amp Analysis

    6 days ago

    Dubai, 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...

  • Assistant Manager Financial planning&Analysis

    5 days ago

    Dubai, Dubai, United Arab Emirates athGADLANG Full time

    Location:DubaiJob Responsibilities:A crucial role in supporting budgeting, modeling, forecasting, long-term planning, implementation, and business strategic analysis functions.Assess the financial impact of business opportunities, plans, and ongoing operations.Essential Duties and Responsibilities:Support in the development of the Financial Planning and...

  • Head Financial Planning amp Analysis

    6 days ago

    Dubai, 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 business...

  • Financial Planning and Analysis Manager

    6 days 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...

  • Regional Financial Planning amp Analysis Manager

    6 days ago

    Dubai, Dubai, United Arab Emirates Precision Hire Solution Full time

    SUMMARY OF THE ROLE The Regional Financial Planning & Analysis Manager will establish and execute development plans supporting the Regional Finance Director in accordance to strategic direction explore business opportunities contributing to revenue growth for the region through timely accurate and insightful financial and business support analysis. You...

  • Financial Planning and Analysis Manager

    6 days 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 and Analysis Manager

    1 month ago

    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...

  • Manager - Financial Planning & Analysis

    2 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

    1 month ago

    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...

  • Financial Planning and Analysis Manager

    4 weeks ago

    dubai, United Arab Emirates TASC Outsourcing Full time

    Job Title: Financial Planning and Analysis ManagerLocation: DubaiType : Permanent QUALIFICATIONS, EXPERIENCE, SKILLS:Professional Qualification in Finance, Accounting and Budgetary Control5+ years of experience in financial planning and analysis in addition to accounting , finance working experience, preferably in a startup or high-growth environment.Strong...

  • Financial Planning

    4 weeks 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 hours 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...

  • Manager - Financial Planning & Analysis

    5 days 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...

  • Financial Planning and Analysis Manager

    5 days 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...

  • 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

    3 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...