Manager, Budgeting and Planning

3 weeks ago


Abu Dhabi, United Arab Emirates Al Madina Agencies & Services Full time

Role Purpose: Develop and manage the implementation of Finance plans; manage budgeting, closing and reporting; conduct financial analysis; ensure compliance with Department of Finance laws and regulations and other applicable requirements.

**Financial Analysis and Modeling**:

- Proficiency in creating advanced financial models
- Ability to interpret financial data and provide actionable insights
- Experience with variance analysis to identify trends and anomalies

**Budgeting and Forecasting**
- Expertise in developing and managing budgets
- Ability to create accurate short-term and long-term financial forecasts
- Skill in aligning forecasts with strategic business objectives
- Experience with rolling forecasts and driver-based budgeting techniques

**Financial Reporting**
- Knowledge of regulatory reporting requirements and GAAP/IFRS standards
- Proficiency in preparing comprehensive financial reports for various stakeholders
- Ability to create clear and impactful data visualizations
- Experience in developing executive-level presentations and dashboards

**Financial Planning and Analysis (FP&A) Tools**
- Experience with enterprise resource planning (ERP) systems (e.g., Oracle etc.)
- Expertise in FP&A-specific tools (e.g. Hyperion etc.)
- Skilled at using tools such as Power BI or Tableau etc. to extract, analyze, and visualize large datasets

Education and Certification Requirements:
Certificate: Industry recognized Financial Certification (e.g., CPA, CFA, CMA, etc.)

Minimum: Bachelor’s degree

Preferred: Bachelor’s degree (Finance or Accounting) CPA or ACCA

Experience (years)
- UAE National: 6 to 9 Years
- At least two years in a senior accounting or finance role.
- Finance experience in Abu Dhabi Government entity
- Experience of working with Government Finance laws

**Experience**:

- Manager, Budgeting and Planning: 6 years (preferred)



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