Financial Planning

2 days ago


Dubai, United Arab Emirates Savills Middle East Full time

**The Role**

Savills Middle East comprises of 5 countries, employing over 500 employees. The division has gone through exponential growth over the last 5 years, this has been achieved mainly through organic growth. Each country has a financial representation, but all financial consolidation for Savills Middle East, in addition to monthly variance analysis, business reviews, investment reviews and strategic planning is managed by the regional Middle East finance team based in Dubai.

The Regional ME Finance team is made up of the Financial Director, Financial Controller and FP&A Manager and support ton a business partner basis. They work together supporting a larger team of country Finance Managers, Accountants and Analysts across the region.

As the senior member of the team, this role will focus on business partnering activities which cover the opportunity areas across the region - countries and business lines where significant development of the business is planned, through growth/acquisition and/or development of the back office. With the current outlook, this focus will be on the entire Middle East region and the growing residential business.

This role will undertake leadership responsibilities in developing the FP&A function both within regional team and across all countries in the Middle East. The role will engage the wider finance community across the ME and the leadership of the countries and business lines to refine and enhance the FP&A activities and output.

**Key Responsibilities**
- Preparation and in-depth analysis of the consolidated monthly actual, quarterly forecast and annual budget financial reporting (including additional deliverables) to EME Finance
- Production of consolidated Middle East monthly financials in a presentable format to management
- Review of monthly country and department financials including carrying out profitability analysis and normalizations to enable senior management with informed decision making
- Review of key areas of balance sheet and prompting actions to mitigate risks
- KPI reporting and analysis to investigate business performance and robustness of financial plans
- Preparation of financial sections of presentations to be delivered by the Finance Director at meetings/committees
- Supporting the annual Remuneration Committee process by analysing and presenting the data submitted by each country ahead of each Remuneration Committee meeting
- Building rapport with Finance Managers across the region and using these relationships to influence achievement of common goals
- Supporting Finance Managers to deliver local management reports which are aligned to regional reports
- Continually drive improvement in quality and efficiency of financial reporting processes through alignment of local and global processes and policies to meet the objectives of Group’s reporting requirements
- Undertaking ad hoc analysis and projects e.g. detailed review of loss-making teams, working closely on system implementations

**Skills, Knowledge and Experience**
- Strong verbal and written communication skills - with a track record of creating and presenting C-suite ready presentations that deliver clear and compelling financial information in a succinct and straightforward format
- History of building robust financial models that use key inputs to drive a range of scenarios and that can be developed quickly and easily as parameters and information change
- Able to communicate vision and objectives, showing credibility and authority in leading others to achieve the objectives
- Proven ability to build rapport and relationships with a range of stakeholders across a business and using those relationships to influence and persuade to achieve common goals
- Proven ability to navigate competing business proprieties and stakeholder views
- Evidence of working calm under pressure and successfully managing multiple tasks simultaneously
- Proven ability to manage own workload, taking into account needs of stakeholders, timelines and deadlines and wider prioritisation
- Experience of working in a team including supporting others, drawing on support from others and sharing in successes and challenges
- Must be a qualified Accountant (ACA/ACCA/CIMA or equivalent)
- Minimum 5 years’ post qualified experience in financial planning and analysis role
- Experience of using a large-scale consolidation and reporting system is essential. Experience of using Hyperion (Oracle financial reporting system), Microsoft Dynamics AX 365 and PAX TM1 is highly desirable
- Advanced proficiency in MS Office, particularly Excel and PowerPoint



  • Dubai, United Arab Emirates E44 Financial Full time

    We are looking for an experienced Investment Financial Advisors for our Dubai office. - have proven working experience as a Financial adviser. - be excellent in communication and client-relationship skills. - have organizational and time management skills. - possess the skills to generate leads as well as develop networks. - develop, lead and manage the...

  • Financial Planning

    2 weeks ago


    Dubai, Dubai, United Arab Emirates GMG Dubai Full time

    The job posting is outdated and position may be filled Job Alert You will be updated with latest job alerts via email Valid email field required Send jobs Job Alert You will be updated with latest job alerts via email Valid email field required Send jobsEvaluate clients' financial documents including their income, expenses, and liabilities.Offer support...

  • Financial Planning

    2 weeks ago


    Dubai, Dubai, United Arab Emirates Savills Middle East Full time

    The RoleSavills Middle East comprises of 5 countries, employing over 500 employees. The division has gone through exponential growth over the last 5 years, this has been achieved mainly through organic growth. Each country has a financial representation, but all financial consolidation for Savills Middle East, in addition to monthly variance analysis,...

  • Financial Planning

    2 weeks ago


    Dubai, Dubai, United Arab Emirates G4S Careers Full time

    Financial Planning & Taxation Analyst Jobs in Dubai | G4S CareersFor More Top Organization Jobs Click HereDescription:We are looking for an experienced Taxation Analyst to take overall responsibility for film and television show production:/Job Responsibilities:Preparing month & year-end reports for management, including profit and loss statements, balance...

  • Financial Planning

    2 weeks ago


    Dubai, Dubai, United Arab Emirates Novartis Full time

    Financial Planning & Analysis Manager Jobs in Dubai | Novartis CareersResponsibilities:To support Commercial management in maintaining and improving economic performance by:Providing financial management information for decision support and control that meets the needs of usersAdopting a partner and challenger role when evaluating projects/budgets and...

  • Financial Planning

    2 weeks ago


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

    Reporting Relationship Reports to the Head of Finance, MMBL/STIPositionPosition 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 activities include budget...

  • Financial Planning

    2 weeks ago


    Dubai, Dubai, United Arab Emirates G4S Full time

    Main Responsibilities Preparing month & yearend reports for management, including profit and loss statements, balance sheets, and cash flow statements. Ensuring accuracy of financial statements. Reviewing the company's financial statements to ensure they are accurate Ensuring compliance with government regulations. Providing accurate financial reports to...


  • Dubai, Dubai, United Arab Emirates Anzaa Consultants 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...

  • Financial Planning

    2 weeks ago


    Dubai, Dubai, United Arab Emirates Aggreko, LLC Full time

    Around the world, people, businesses, and countries are striving for a better future. A future that needs power and the right conditions to succeed. We're the people who keep the lights on and control temperature. We are hiring immediately for a Financial Planning & Analysis Analyst - a role that is critical in making sure our customers get the electricity,...


  • dubai, United Arab Emirates Tiger Recruitment Full time

    The job posting is outdated and position may be filledManages financial planning, budgeting, and forecasting.Creates variance analysis reports and financial models.Leads real-time financial performance monitoring.Escalates any financial issues to management.Sets and tracks key performance indicators (KPIs) and objectives.Completes market research and...


  • Dubai, Dubai, United Arab Emirates Tiger Recruitment Full time

    The job posting is outdated and position may be filled Manages financial planning, budgeting, and forecasting.Creates variance analysis reports and financial models.Leads real-time financial performance monitoring.Escalates any financial issues to management.Sets and tracks key performance indicators (KPIs) and objectives.Completes market research and...

  • Financial Planning

    5 days 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...


  • Dubai, United Arab Emirates Otis Full time

    Date Posted: 2023-04-16 Country: United Arab Emirates **Location**: Otis L.L.C, 37th floor, The One Tower, Sheikh Zayed Road, Dubai, United Arab Emirates Strategic Responsibilities - Provides management information and insights on all dimensions of business performance to facilitate discussion and decision making, both on a periodic basis and for ad-hoc...

  • Financial Planning

    2 weeks ago


    Dubai, Dubai, United Arab Emirates HamdanGlobal Full time

    We are hiring one of the financial role for one of leading & renowned Real Estate Developer in Riyadh, Saudi Arabia. The offered position at the organisation is'' ''Budget Performance Profitability & Reporting( BPPRE) Executive''- The role is inclined towards FP&A role***: Job location is Riyadh, KSA**Salary: AED12, AED15,000.00 per monthAbility to...


  • Dubai, United Arab Emirates CXG Full time

    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...


  • Dubai, United Arab Emirates Chalhoub Group Full time

    **INSPIRE | EXHILARATE | DELIGHT** For over six decades, Chalhoub Group has been a partner and creator of luxury experiences in the Middle East. The Group, in its endeavour to excel as a hybrid retailer, has reinforced its distribution and marketing services with a portfolio of eight owned brands and over 300 international brands in the luxury, beauty,...

  • Financial Planning

    2 weeks ago


    Dubai, Dubai, United Arab Emirates TRUST HIRING Full time

    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 Oracle...

  • Financial Planning

    2 weeks ago


    Dubai, Dubai, United Arab Emirates Aggreko, LLC Full time

    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,...


  • Dubai, Dubai, United Arab Emirates Otis Full time

    Date Posted:Country:United Arab EmiratesLocation:Otis L.L.C, 37th floor, The One Tower, Sheikh Zayed Road, Dubai, United Arab EmiratesStrategic Responsibilities Provides management information and insights on all dimensions of business performance to facilitate discussion and decision making, both on a periodic basis and for adhoc management requests....

  • Financial Adviser

    6 days ago


    Dubai, United Arab Emirates Lombard Financial Services Ltd. Full time

    **This is a commission only opportunity.** Lombard Financial Services, a boutique Investment firm seeks sales professionals to help grow the business in Australia. The firm manages over $250M in trading operations globally in various strategies and the firm trades every major market: US, Australia, Germany, UK, and France. We also trade Commodities,...