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...

**Financial Reporting**: Assist in the preparation of monthly, quarterly, and annual financial reports. Ensure reports are accurate and delivered on time. - **Variance Analysis**: Support the analysis of financial performance by comparing actual results against budgeted and forecasted figures. - **Budgeting and Forecasting**: Assist in the preparation of...

Manager - Financial Planning & Analysis Human Resource Development **THIS IS WHERE INFLUENCE SPREADS** **CORPORATE SERVICES** **Manager - Financial Planning & Analysis** We work at a fast pace. Corporate Services is no different. Their business processes are fundamental to our becoming a global competitor that can respond quickly to any change. This may...

**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,...

**About** Our Client, one of the largest Ad tech companies globally today, is scaling rapidly, thriving on the cutting edge of technology, developing highly disruptive, innovative & useful products for our large publisher / advertiser base, helping them grow their businesses & monetize better than ever. Deeply anchored in product & tech, the business teams...

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...

We are hiring **FP&A Analyst**for a reputed organization based in Dubai. Must have 3+ years of relevant experience. Roles and Responsibilities - Budgeting and Forecasting, Financial Modeling, Variance Analysis, Reporting and Insights, Strategic Planning Support, Cost and Revenue Analysis, Developing Cash Flow Planning etc. **Job Types**: Full-time,...

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...

**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...

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...

We are seeking a Financial Planning and Analysis Specialist to join our team in Dubai.Company OverviewCaliberly is a leading corporation with a strong presence in the MENA region, committed to excellence and innovation in finance. We offer a dynamic work environment that fosters growth and development for our employees.SalaryThe estimated annual salary for...

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...

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...

Expand your career potential with a global consumer powerhouse with the soul of a start up by joining our Dubai office as Finance Planning and Analysis Manager within our MENAT Finance function. As a Finance Planning & Analysis Manager, you will be responsible to lead the annual budget process for MENAT (Middle East, North Africa, and Turkey) for both short...

**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...