Financial Planning and Analysis

Key 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...

Every employee at Al Rostamani Group plays a role in making a real difference to the business and our customers. We care for our employees by offering them meaningful and purposeful work and an opportunity to grow, learn, contribute and succeed. Today, the Al Rostamani Group has come a long way since its birth in 1957. Our group has grown steadfastly with...

aG Resources is looking to connect with FPA for a reputable client. Location: Dubai Job Responsibilities: As the Manager of Financial Planning and Analysis (FP&A), you will play a crucial role in supporting budgeting, modeling, forecasting, long-term planning, implementation, and business strategic analysis functions for QIC. Your primary focus will be...

Key Responsibilities of an FP&A Team: *Planning and Budgeting: Developing annual operating plans and budgets. Allocating resources effectively. Setting financial targets and KPIs. *Forecasting: Predicting future financial performance. Identifying potential risks and opportunities. Adjusting plans as needed. Financial Analysis: Analyzing financial data...

**Location: Angola** **Department: Operations** **Reports To: GM** **Job Summary**: The FP&A Manager is responsible for budgeting, forecasting, financial analysis, and reporting. They work closely with senior management to develop financial strategies that enhance the company's profitability and growth. The role involves preparing financial reports,...

**Job scope**: The Financial Planning & Analysis (FP&A) Lead will play a critical role in driving the company's financial strategy through advanced financial modeling, data analysis, and strategic insights. This role combines responsibilities from both financial analysis and data analytics, focusing on supporting business decisions, strategic planning, and...

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...

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. - Lead the financial planning and analysis function, including budgeting, forecasting, and variance analysis. - Provide strategic financial insights to senior management. - Develop financial models to support...

Our Purpose We work to connect and power an inclusive, digital economy that benefits everyone, everywhere by making transactions safe, simple, smart and accessible. Using secure data and networks, partnerships and passion, our innovations and solutions help individuals, financial institutions, governments and businesses realize their greatest potential. Our...

M- Posted by - Manisha Doogar- Recruiter Our client, a leading financial services firm is looking to hire a Senior FP&A Manager. The role is responsible for supporting the preparation of annual plans, accurate forecasting, business performance reporting, sales incentive validation, variance analysis, and driving strong business acumen across the...

Financial Planning & Analysis Manager will provide overall financial support and work closely with the business unit head to help formulate and refine the strategy and financial projections for the business. Roles and Responsibilities 1. Regularly monitor and interpret financial statements of the MAG PD Group entities to and provide insight into...

**Job Summary**: We are seeking an experienced Executive - Financial Planning & Analysis/MIS to join our diverse business group at Elaf Group. This role is pivotal in driving financial insights, strategic planning, and operational efficiency across our Retail division (Fashion Retail, F&B, and Kids Indoor Amusement Park). The position is based in our Dubai...

Job Description The Financial Planning Manager serves as the finance business partner for the International Segment within Clinical Effectiveness. The individual is responsible for, but not limited to, financial reporting, forecasting, budgeting, financial modelling, headcount planning, business cases and supporting key business initiatives. Works closely...

At Aggreko, we provide energy solutions so businesses can grow and communities can thrive. 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...

Analyst, 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’...

**About Abbott** Abbott is a global healthcare leader, creating breakthrough science to improve people’s health. We’re always looking towards the future, anticipating changes in medical science and technology. **Working at Abbott** At Abbott, you can do work that matters, grow, and learn, care for yourself and family, be your true self and live a full...

ABOUT APCO: Founded in 1984, APCO Worldwide is an award-winning, independently owned global communication and business strategy firm with offices in major cities throughout North America, Europe, the Middle East, Africa, and Asia. APCO combines a global perspective with local expertise to help clients around the world manage challenges, opportunities,...

About GMG GMG is a global well-being company retailing, distributing and manufacturing a portfolio of leading international and home-grown brands across sport, everyday goods, health and beauty, properties, and logistics sectors. Its vision is to inspire people to win in ways that make the world better. GMG's investments span across five key verticals: GMG...

About GMG GMG is a global well-being company retailing, distributing and manufacturing a portfolio of leading international and home-grown brands across sport, everyday goods, health and beauty, properties, and logistics sectors. Its vision is to inspire people to win in ways that make the world better. GMG's investments span across five key verticals: GMG...

**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,...