Manager - Financial Planning & Analysis

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...

Fluent English written and verbal skills Experience in roles such as Account Management, Sales, Consulting Marketing/Merchandising roles, Program or Project Management roles Experience building relationships with external stakeholders, identifying business opportunities for clients and increasing adoption and utilization of company products Comfortable using...

**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,...

The 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...

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: - **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...

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...

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...

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...

**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...

**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...

**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...

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...

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 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...

**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,...

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...