Financial Planning

4 days ago

Abu Dhabi, United Arab Emirates Gradiant Full time

**Budgeting & Forecasting**: Lead the annual budgeting process and quarterly forecasting, ensuring alignment with the company’s strategic goals. Collaborate with various departments to gather inputs, validate assumptions, and consolidate financial projections.
- **KPI Consolidation & Reporting**: Develop, monitor, and report on key performance indicators (KPIs) across different business units. Ensure the accuracy and timeliness of KPI reporting, providing actionable insights and recommendations to senior management.
- **Financial Analysis**: Conduct detailed financial analysis, including variance analysis, trend analysis, and scenario modelling. Identify key drivers of financial performance and provide insights to inform strategic decisions.
- **Operational Finance**: Work closely with operational teams to understand financial impacts, support cost management initiatives, and drive efficiency improvements. Analyse operational data to provide financial insights and support process improvements.
- **Strategic Planning**: Support long-term strategic planning activities by developing financial models and forecasts. Assist in evaluating strategic initiatives, investments, and business opportunities.
- **Financial Reporting**: Prepare and present comprehensive financial reports to executive leadership, highlighting key financial metrics, business performance, and strategic insights.
- **Process Improvement**: Continuously improve FP&A processes, systems, and tools to enhance efficiency, accuracy, and value-added analysis. Implement best practices in financial planning and analysis.
- **Cross-Functional Collaboration**: Partner with various departments, including sales, marketing, operations, and HR, to support financial planning, provide insights, and ensure alignment with financial goals.

**Qualifications**:

- Must be a Qualified CA or equivalent
- Minimum of 7-10 years of experience in FP&A, with a strong background in operational finance and KPI management.
- Experience in a large, complex organization or industrial company is preferred
- Strong proficiency in SAP - SH4 & SAC is required.
- Excellent analytical and critical thinking skills.
- Proficiency in financial modelling and analysis.
- Excellent communication and presentation skills.
- Ability to work independently and collaboratively in a fast-paced environment.
- Strong attention to detail and organizational skills.

**Job Location - Abu Dhabi**

Application Question(s):

- Are you a CA/CPA/CFA?

**Experience**:

- FP&A: 8 years (required)
- SAP - SH4 & SAC: 2 years (required)

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