Manager - Planning & Budgeting

4 weeks ago

Abu Dhabi, United Arab Emirates Group 42 Full time

Overview:
The Planning & Budgeting Manager is responsible for the delivery of wide range of consolidated and/or portfolio-wise management reports, performance and variance analysis, annual budgeting along with close involvement in the monthly closing process. He reports directly to the head of business finance and reporting.

He/she needs to be commercially aware of both operations and management requirements, and bridge any gaps through focused analysis and financial solution delivery.

He/she should perform, oversee and guide a range of financial management responsibilities, aligned to business needs including budgeting, forecasting, profitability and project costing, transaction management, modelling, financial analysis, reporting and financial performance monitoring in accordance with G42 Group policies, procedures and standards and by continuously evaluating the adequacy of the procedure with the changing scenarios in the assigned unit to minimize the business risks on various fronts.

**Responsibilities**:

- Directs the entire processes of financial planning including the monthly review and preparation of Flash P&L reports and Management report pack, Balance sheet and cash flows and other Ad Hoc reports of the Group of Companies.
- Analyzing financial statements to increase revenue, reduce expense, improve overall profitability &enhance returns on investment to various stakeholders at project & entity level; evaluated alternative investment projects & plans.
- Evaluating the current budgeting process for improvements and implementing strategies towards automation of budgeting and forecasting processes. This includes the budgeting process of each business units up to the group consolidation level
- Directs the Budgeting process along with the finance business partners of each business unit ensuring the alignment to the organizations strategic and short
- term financial goals and controlling thereof
- Develops and reports performance indicators models for different business units to add value in benchmarking processes
- Develop complex reporting, forecasting, trending & result analysis.
- Ensure appropriateness of key assumptions included in financial plan & budgets.
- Adaptable and can deliver the information in a digestible way to their audience, with clarity and appropriate to specific audiences.
- Identify and win over key stakeholders, build relationships and persuade in order to achieve their objectives.
- Work cohesively with the other team in business finance in delivering wide range of reports.

Qualifications:

- Accounting degree from accredited institution of higher education
- 8 years Commercial Finance experience
- Relevant specialized experience preferably within a particular sector/industry
- Fluency in spoken and written English (Arabic an advantage)
- Excellent management skills with proven ability to strategically manage financial and budget functions and provide authoritative technical and policy advice in a large and complex organization
- Highly developed numeracy, analytical and conceptual skills including demonstrated ability to quickly assimilate new concepts and information and deliver positive, innovative solutions
- Superior interpersonal and communication skills with the ability to build successful relationships and influence, negotiate and achieve consensus at senior levels, including effective communication at all levels and those with varying levels of financial literacy
- Able to Ensure That Self & Team Meet Deadlines
- PC Proficient in MS Office And Related Internal Systems (MS Dynamics is added advantage)
- Knowledge in Divisional Policies, Procedures & Objectives (Finance & Designated Divisions)
- Local Financial Knowledge and Knowledge of Generally Accepted Accounting Principles and Accounting Standards
- Knowledge in Project Accounting

  • Manager - Planning & Budgeting

    2 weeks ago

    Abu Dhabi, Abu Dhabi, United Arab Emirates Group 42 Full time

    Overview:The Planning & Budgeting Manager is responsible for the delivery of wide range of consolidated and/or portfolio-wise management reports, performance and variance analysis, annual budgeting along with close involvement in the monthly closing process. He reports directly to the head of business finance and reporting.He/she needs to be commercially...

  • AMP - Electrical Engineer

    1 month ago

    Abu Dhabi, Abu Dhabi, United Arab Emirates Amentum Full time

    The AMP Utilities Electrical Engineer will provide technical guidance on all electrical systems to include interior electric, exterior electric, fire alarms systems, electric distribution, alterative power systems, panels, associated real property motors, etc.Essential Responsibilities: The Contractor shall plan and develop projects for high and low voltage...

  • AMP - Electrical Engineer

    4 weeks ago

    Abu Dhabi, Abu Dhabi, United Arab Emirates Amentum Full time

    The AMP Utilities Electrical Engineer will provide technical guidance on all electrical systems to include interior electric, exterior electric, fire alarms systems, electric distribution, alterative power systems, panels, associated real property motors, etc.Essential Responsibilities: The Contractor shall plan and develop projects for high and low voltage...

  • Financial Analyst Budgeting

    3 weeks ago

    Abu Dhabi, United Arab Emirates United Al Saqer Group Full time

    **Al Saqer Property Management** is a real estate arm of United Al Saqer Group L.L.C. ASPM manage and lease properties in the emirates of Abu Dhabi, Al Ain, Dubai and Overseas. Our development projects continue to provide quality residential, commercial and retail space at affordable prices which appeal to a broad range of customers. **You**: We are looking...

  • AMP - Electrical Engineer

    3 weeks ago

    abu dhabi, United Arab Emirates Amentum Full time

    Essential Responsibilities:The Contractor shall plan and develop projects for high and low voltage distribution, airfield lighting, fire alarms, and interior and exterior low voltage applications.The Contractor will work with sub-AMP managers assigned to their area of responsibilities.Become familiar with BUILDER (or other functional management SMS i.e....

  • AMP - Electrical Engineer

    2 months ago

    Abu Dhabi, United Arab Emirates Amentum Full time

    Essential Responsibilities:• The Contractor shall plan and develop projects for high and low voltage distribution, airfield lighting, fire alarms, and interior and exterior low voltage applications. The Contractor will work with sub-AMP managers assigned to their area of responsibilities. Become familiar with BUILDER (or other functional management SMS...

  • Expert - Workforce Planning & Manpower Budgeting

    3 weeks ago

    Abu Dhabi, United Arab Emirates Masdar Full time

    Company Description Masdar is the UAE’s clean energy champion and one of the largest companies of its kind in the world, advancing the development and deployment of renewable energy and green hydrogen technologies to address global sustainability challenges. Established in 2006, Masdar is today active in over 40 countries, helping them to achieve their...

  • Expert - Workforce Planning & Manpower Budgeting

    1 week ago

    Abu Dhabi, Abu Dhabi, United Arab Emirates Masdar Full time

    Company DescriptionMasdar is the UAE's clean energy champion and one of the largest companies of its kind in the world, advancing the development and deployment of renewable energy and green hydrogen technologies to address global sustainability challenges. Established in 2006, Masdar is today active in over 40 countries, helping them to achieve their clean...

  • Budget Controller

    2 weeks ago

    Abu Dhabi, United Arab Emirates Al Ryum Group of Companies Full time

    **Key Responsibilities**: 1. Financial Planning and Analysis: Develop and implement financial plans and budgets for both the overall company including income statements, balance sheet and cash flows and individual construction projects. Analyze financial performance and forecast future financial needs. 2. Budget Development and Management: Create detailed...

  • Budget Controller

    3 weeks ago

    Abu Dhabi, United Arab Emirates Al Ryum Group of Companies Full time

    **Key Responsibilities**: 1. Financial Planning and Analysis: Develop and implement financial plans and budgets for both the overall company including income statements, balance sheet and cash flows and individual construction projects. Analyze financial performance and forecast future financial needs. 2. Budget Development and Management: Create detailed...

  • Budget Controller

    3 months ago

    Abu Dhabi, United Arab Emirates Al Ryum Group of Companies Full time

    **Key Responsibilities**: 1. Financial Planning and Analysis: Develop and implement financial plans and budgets for both the overall company including income statements, balance sheet and cash flows and individual construction projects. Analyze financial performance and forecast future financial needs. 2. Budget Development and Management: Create detailed...

  • Budget Controller

    3 weeks ago

    Abu Dhabi, United Arab Emirates Al Ryum Group of Companies Full time

    **Key Responsibilities**: 1. Financial Planning and Analysis: Develop and implement financial plans and budgets for both the overall company including income statements, balance sheet and cash flows and individual construction projects. Analyze financial performance and forecast future financial needs. 2. Budget Development and Management: Create detailed...

  • Budget Analyst

    2 months ago

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

    Reviewing reports on project budgets, monitoring and controlling expenditures and payments for projects to ensure that the objectives set for projects are achieved in accordance with the priorities, objectives, budget, and costs. Consolidating effective communication with the concerned project managers to ensure acceptance of the budget, reviewing the...

  • Budget Analyst

    1 week ago

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

    Reviewing reports on project budgets, monitoring and controlling expenditures and payments for projects to ensure that the objectives set for projects are achieved in accordance with the priorities, objectives, budget, and costs. Consolidating effective communication with the concerned project managers to ensure acceptance of the budget, reviewing the...

  • Budget Controller

    1 week ago

    Abu Dhabi, Abu Dhabi, United Arab Emirates Al Ryum Group of Companies Full time

    Key Responsibilities:Financial Planning and Analysis: Develop and implement financial plans and budgets for both the overall company including income statements, balance sheet and cash flows and individual construction projects. Analyze financial performance and forecast future financial needs.Budget Development and Management: Create detailed budgets for...

  • Head of Financial Planning Budgeting Reporting

    2 months ago

    Abu Dhabi, United Arab Emirates Robert Half Full time

    Develop and execute the department strategy, policies and procedures in alignment with the organisational/ functional objectives and update it periodically as required to meet the changing needs.Actively contribute to developing the Finance & Procurement function strategy and plan (incl. initiatives identification, KPIs, etc.)Coach, mentor and develop the...

  • Head of Financial Planning Budgeting Reporting

    4 weeks ago

    Abu Dhabi, United Arab Emirates Robert Half Full time

    Develop and execute the department strategy, policies and procedures in alignment with the organisational/ functional objectives and update it periodically as required to meet the changing needs.Actively contribute to developing the Finance & Procurement function strategy and plan (incl. initiatives identification, KPIs, etc.)Coach, mentor and develop the...

  • Head of Financial Planning Budgeting Reporting

    4 weeks ago

    Abu Dhabi, United Arab Emirates Robert Half Full time

    Develop and execute the departmentstrategy, policies and procedures in alignment with theorganisational/ functional objectives and update it periodically asrequired to meet the changing needs.Activelycontribute to developing the Finance & Procurement functionstrategy and plan (incl. initiatives identification, KPIs,etc.)Coach, mentor and develop the team...

  • Head of Financial Planning Budgeting Reporting

    3 months ago

    Abu Dhabi, United Arab Emirates Robert Half Full time

    Develop and execute the departmentstrategy, policies and procedures in alignment with theorganisational/ functional objectives and update it periodically asrequired to meet the changing needs.Activelycontribute to developing the Finance & Procurement functionstrategy and plan (incl. initiatives identification, KPIs,etc.)Coach, mentor and develop the team...

  • Budget Analyst

    3 weeks ago

    Abu Dhabi, United Arab Emirates Merit Consultancy Full time

    **Brief Description**: As a Budget Analyst, you'll collaborate with the Strategic Planning team to develop and monitor Budget in compliance with Abu Dhabi Government Department of Finance regulations. **Primary Duties and Responsibilities**: - Develop accounting policies and procedures. - Assess current financial situation and conduct financial analyses to...