Financial Planning Analyst
6 months ago
**What you will do**
The Financial Planning Analyst is the key role based in Dubai reporting directly to Finance Manager for Middle East and Africa. You will support the business to facilitate the budget review process and assist in the decision making by preparing necessary analytical reports, back-up information, bridges and other necessary information. Coordinate with accounting teams to ensure charges are accurate and booked to proper functions.
As a member of this team, you will work within a vibrant environment that provides a platform for you to use your experience to deliver our business objectives for our region.
**How you will do it**
As Financial Planning Analyst you will
1. Assist in Month End closing activities
a. Review and Assist Shared service team for all the Journals
b. Review Actual expense against Plan, Last year, Trend etc.
c. Prepare and Review Statistical data - Backlog, Headcounts, Plant Productivity
d. Review BS with Shared service team
2.Tax & Audit
a. Prepare Quarterly VAT reports
b. Assist Finance Controller in all Audit Related queries
3.HFM Reports
a. Prepare reports & Bridges for monthly GISC/HQ Ops calls
b. Prepare any Ad hoc report as per requirement
4.Annual Plan/OL - Assists Finance Controller with break down and trend of all expense heads
5.Others
a. Resolve disputes with Vendors, Customers
b. Support the collection team in achieving DSO target
You are a hunter driven to seek and develop strong channel partner relationships, self-motivated enjoying the challenge of working independently to drive your territory growth. You’re naturally perseverant, tenacious and consistent in your approach to work, managing multiple priorities simultaneously because of your excellent planning, organization and time management skills.
**What we look for**
**Required**
- Bachelor degree in finance or equivalent
- 0-1 years of experience Finance Planning Analyst in international environment, fresh graduates are welcomed
- Strong communication skills, with the ability to communicate clearly with a wide range of stakeholders, of various levels, in a highly matrixed organization, both internal & external
- Strong business acumen, analytical skills, research capabilities and ability to work within a matrixed and cross-functional environment to proactively address critical finance issues
- Ability to understand and work within diverse cultural landscape and all organizational levels to seek opportunities for improvement and leverage resources for problem resolution when and where required
- Excellent English language proficiency
-
Junior Financial Analyst
4 months ago
Dubai, United Arab Emirates Winn Financial Management Full time**Junior Financial Analyst for Global Fintech Company - Job Description** **Position Overview**: The Junior Financial Analyst will support the finance team by analyzing, reporting, and managing the company's financial data. This role will involve financial forecasting, variance analysis, budgeting, and other financial reporting tasks to help guide business...
-
Financial Planning
4 weeks ago
Dubai, United Arab Emirates Increez Full timeA Multinational company is hiring a Financial planning & analyst (FP&A) to be based in Dubai with Minimum 5 years Experience in Manufacturing Companies. **Company Profile**:
-
Financial Planning
6 months ago
Dubai, United Arab Emirates Infinium Associates Full time**MANAGER FINANCIAL PLANNING AND ANALYSIS** to manage the distribution of engineering and scientific products portfolio across GCC. You will be working closely with the finance, supply chain and sales teams to develop and grow the organisation through key planning and analysis. You will bring financial clarity to decision making, leverage financial planning...
-
Analyst, Financial Planning and Analysis
6 months ago
Dubai, United Arab Emirates Kerzner International Resorts Full timeAnalyst, Financial Planning and Analysis (10421) At Atlantis, we exist to bring the extraordinary to every holiday and experience through connection, empowerment, precision, care and warmth. Inspired by the majesty and mystery of the ocean, Atlantis resorts are unique destinations full of life, wonder and surprise, where we seek to exceed our guests’...
-
Financial Analyst
6 months ago
Dubai, United Arab Emirates GRAND STORES LLC Full timeBachelor’s degree in Finance, Accounting or related field - Experience : 4-5 years in the position financial analyst in UAE - Required Skills: Strong analytical skills, Experience with PowerBI - Excellent communication and presentation skills - Location: Dubai - Age : Below 40 years **Duties & Responsibilities** - Conduct financial analysis and...
-
Financial Analyst
6 months ago
Dubai, United Arab Emirates GRAND STORES LLC Full timeBachelor’s degree in Finance, Accounting or related field - Experience : 4-5 years in the position financial analyst in UAE - Required Skills: Strong analytical skills, Experience with PowerBI - Excellent communication and presentation skills - Location: Dubai - Age : Below 40 years **Duties & Responsibilities** - Conduct financial analysis and...
-
Financial Analyst
6 months ago
Dubai, United Arab Emirates GRAND STORES LLC Full timeBachelor’s degree in Finance, Accounting or related field - Experience : 4-5 years in the position financial analyst in UAE - Required Skills: Strong analytical skills, Experience with PowerBI - Excellent communication and presentation skills - Location: Dubai - Age : Below 40 years **Duties & Responsibilities** - Conduct financial analysis and...
-
Financial Analyst
3 months ago
Dubai, United Arab Emirates INDEX Holding Full time**Job Purpose**: We are looking for an experienced Financial Analyst for tracking a company's financial performance against a plan, analyzing business performance and market conditions to create forecasts, and helping senior management make tactical and strategic decisions by providing periodic reports. **Key Responsibilites**: - Consolidate and analyze...
-
Financial Analyst
6 months ago
Dubai, United Arab Emirates Papel Full timePapel is seeking a dynamic and driven financial analyst to join our Strategic Finance and Planning team. As a financial analyst, you will play a pivotal role in supporting various business partners including Finance, Product, and Commercial teams by providing financial insights, best practices advice, and critical requirements for the creation of P&L...
-
Financial Analyst
6 months ago
Dubai, United Arab Emirates Funnel experts properties LLC Full timeA Financial Analyst gathers financial data and performs quantitative analyses to help companies make informed decisions about their investment and financial strategies. They analyze financial statements, market trends, and economic indicators to assess the performance of investments and identify potential risks and opportunities. Financial Analysts also...
-
Financial Analyst
6 months ago
Dubai, United Arab Emirates Independent Food Company Full timeDriven to create unique home-grown food concepts that bring people together, the Independent Food Company is a UAE-based hospitality company with multiple concepts under it's umbrella - SALT, Switch, Parker's, Grind, Somewhere and Public. We are currently recruiting for an experienced FP&A Analyst to join our Finance team, based out of our HQ in Dubai. As...
-
Financial Analyst
6 months ago
Dubai, United Arab Emirates Nathan HR Human Resources Full timeOur client is one of the UAE's leading homegrown F&B manufacturing and distribution companies and partners of the world's most prominent brands. We are seeking an **Emirati Financial Analyst **to join the team. **Responsibilities**: - Manage and analyze financial data to support strategic decision-making. - Ensure financial stability and optimize resource...
-
Financial Analyst
3 months ago
Dubai, United Arab Emirates Al Fouad Consultancy Full timeJob Description: Finance Analyst **Key Responsibilities**: - Conduct financial analysis and modeling to assess business performance and forecast future trends. - Prepare detailed financial reports, presentations, and dashboards for management and stakeholders. - Collaborate with cross-functional teams to gather data and insights for strategic...
-
Financial Analyst
3 months ago
Dubai, United Arab Emirates Hirenex HR Consultancy Services LLC Dubai Full time**Company Description** HIRENEX HR CONSULTANCY LLC in Dubai, United Arab Emirates, is a trusted partner in identifying top talent for businesses. They specialize in making timely and accurate hiring decisions to ensure the success of their clients. Hirenex streamlines the recruitment process, enabling businesses to focus on achieving their goals...
-
Financial Analyst
6 months ago
Dubai, United Arab Emirates athGADLANG Full time**aG Resources is looking to connect with Financial Analyst-directly reporting to CFO for a reputable client in Dubai.** **Location: Karachi/Lahore** **Responsibilities**: - Consolidate and analyze financial data (budgets, income statement forecasts etc) taking into account company’s goals and financial standing - Provide creative alternatives and...
-
Financial Analyst
2 months ago
Dubai, United Arab Emirates Q-Express Documents Transport - G25 Full timeKnowledge of standard software including Excel, Access, Oracle, Essbase, SQL and VBA skills - Experience using data to influence business decisions - Experience in corporate finance including budgeting/planning, forecasting and reporting - 3+ years of finance experience Job summary Amazon strives to be Earth's most customer-centric company where people can...
-
Financial Planning and Analysis/ Financial
2 months ago
Dubai, United Arab Emirates athGADLANG Full timeKey Responsibilities: - **Budgeting**: - Developing and managing the organization’s budget. - Collaborating with different departments to gather budget inputs. - **Forecasting**: - Creating financial forecasts to predict future revenues and expenses. - Analyzing historical data to identify trends and make informed predictions. - **Variance...
-
Financial Analyst
6 months ago
Dubai, United Arab Emirates Rocky Real Estate LLC Full time**We are seeking a qualified Financial Analyst to join our dynamic team.** **Position: - Financial Analyst** **Roles and Responsibilities.** - Oversee general accounting operations by controlling and verifying our Financial Transactions. - Reconciling account balances and bank statement, maintaining general ledger, and preparing month close procedures. -...
-
Financial Analyst
2 months ago
Dubai, United Arab Emirates ERKIDA Full timeAnalyze financial data and trends to support decision-making and strategic planning - Prepare financial reports, budgets, and forecasts for management review - Evaluate investment opportunities and assess financial performance - Collaborate with various departments to gather data and provide insights - Monitor financial performance and identify areas for...
-
Financial Planning Analyst
3 months ago
Dubai, United Arab Emirates Otis Full timeDate Posted: 2024-09-04 Country: United Arab Emirates Location: Otis L.L.C, 37th floor, The One Tower, Sheikh Zayed Road, Dubai, United Arab Emirates - Financial Planning Analyst - Job Responsibilities - Work with the UAE Business Partner and MD of the entity, possess good knowledge of accounting, contract accounting, finance, and forecasting skills -...