Financial Planning and Analysis Manager
6 months ago
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 performance against budget.
2. Prepare Consolidate MIS Report showing performance against budge with insight into variations.
3. Assist the Financial Controller and Operations in preparation of Project Construction and Operating expenses Budget, on activity basis per project/ per cost centre.
4. Carry out Project Financial Performance Analysis on monthly basis or as and when required to track actual costs and commitments against budget. Monitor % age utilization of Project Opex and Capex.
5. Liaise with the Financial Accounting, Projects and Procurement teams to ensure that overhead/ common costs are correctly accounted for under the respective Project - Sub project and unit -as per new GL structure defined and approved for Projects.
6. Monitor and analyse the movement in the WIP accounts on a Monthly basis and validate basis for revenue and cost recognised.
7. Prepare Monthly Actual and Forecasted Cash Flow by entity, by project and unit type showing Net Cash Position during construction phase and post-handover phase.
8. Keeping up to date the MAG PD group chart of accounts: Entities, Projects, Departments, Cost centre, and GL accounts.
9. Keeping up to date MAG PD group reporting policies and procedures.
10. Any adhoc assignments given by the Financial Controller
Qualifications, Education, and Experience
- Qualified Accountant (CPA, ACCA or equivalent).
- Minimum 10 years of post-qualification progressive managerial experience
- Solid Technical accounting skills
- Experience of working within a multi-cultural environment
- Excellent interpersonal, organisational, analytical, and communication skills (both written and
oral)
- Must have high-level excel skills and preferably exposure to working on Oracle ERP.
**Job Types**: Full-time, Permanent
Ability to Commute:
- Dubai (required)
Ability to Relocate:
- Dubai: Relocate before starting work (required)
-
Manager - Financial Planning & Analysis
6 months ago
Dubai, United Arab Emirates United Diesel Full timeEvery 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...
-
Manager - Financial Planning & Analysis
2 days ago
Dubai, United Arab Emirates Dubai Airports Full timeManager - 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...
-
Financial Planning
2 months ago
Dubai, United Arab Emirates Versatile Phoenix Hr Service Private Ltd., Full time**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,...
-
Financial Planning and Analysis
6 months ago
Dubai, United Arab Emirates Blue Iris Software Trading LLC Full timeThe Financial Planning and Analysis (FP&A) role involves a broad range of responsibilities, including **Financial Planning**: - Develop and maintain detailed financial plans and budgets in collaboration with department heads. - Monitor and report on budget variances, providing insights and recommendations for corrective actions. **Forecasting**: - Create...
-
Assistant Manager Financial Planning&analysis
6 months ago
Dubai, United Arab Emirates athGADLANG Full timeaG 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...
-
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 Planning
3 months ago
Dubai, United Arab Emirates KS Talent Solutions Full timeM- 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 and Analysis Manager
8 months ago
Dubai, United Arab Emirates Wolters Kluwer Full timeJob 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...
-
Financial Planning
6 months ago
Dubai, United Arab Emirates Abbott Laboratories Full time**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...
-
Financial Planning
4 months ago
Dubai, United Arab Emirates MANO Full time**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...
-
Head Financial Planning
6 months ago
Dubai, United Arab Emirates Talent Pal Full timeOur 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...
-
Head Financial Planning
6 months ago
Dubai, United Arab Emirates Talent Pal Full timeOur 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...
-
Analyst, Financial Planning
3 months ago
Dubai, United Arab Emirates Mastercard Full timeOur 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...
-
Financial Planning and Analysis Fp&a
1 month ago
Dubai, United Arab Emirates AL MAIMANA Accounting & Bookkeeping Full timeKey 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...
-
Executive - Financial Planning & Analysis/mis
3 months ago
Dubai, United Arab Emirates ELAF Group holding Full time**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...
-
Financial Planning
6 months ago
Dubai, United Arab Emirates Savills Middle East Full time**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,...
-
Manager Financial Planning and Analysis
6 months ago
Dubai, United Arab Emirates Talent Pal Full timeAbout 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...
-
Financial Planning and Analysis Manager
3 months ago
Dubai, United Arab Emirates Talent Pal Full timeAbout 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...
-
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’...
-
Regional Lead, Financial Planning, Analysis and
6 months ago
Dubai, United Arab Emirates APCO Worldwide Full timeABOUT 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,...