Financial Planning

5 months ago

Dubai, United Arab Emirates MMC Corporate Full time

**Financial Planning & Analysis Analyst - MMC UAE**:
**What can you expect?**

The UAE FP&A Analyst will be a core member of the UAE MMC (FP&A) Team, reporting directly to the MMC UAE CFO

The role’s purpose is primary responsibility in the preparation, distribution and analysis of financial management information for MMC UAE, requiring a high level of interaction with MMC FP&A Finance colleagues, business leaders, and functional leaders across IMEA. The role requires a highly motivated individual, with strong interpersonal skills, ready to take on new challenges and have a mindset of continuous improvement.

**What’s in it for you**:
At Marsh McLennan (NYSE: MMC), we recognize that our most important asset is our people. We believe in the value of healthy, happy colleagues and promote a culture of caring and well-being. In joining MMC, you would benefit from working on challenging projects with leading clients across the region, have access to highly flexible work arrangements, participate in training and development programs, and be eligible for benefits such as an employee savings program and private health insurance in addition to a competitive rewards package. You would be part of a professional environment where your career matters to us and is supported in our global organization through regular check-in’s with your line manager and a focus on upskilling you for your next career step. And you will enjoy a great team culture, working with motivated and engaged colleagues from different parts of the world driven by a common purpose -aiming to merge economics and empathy in everything we do

**We will count on you to**:

- ** Partner with controllership and FP&A lead**: Collaborate closely with the controllership and FP&A lead to identify synergies across Opcos's financial operations
- ** Assist on improvement projects**: Work alongside the country and regional CFO on various adhoc improvement projects, including accruals, CRA, and other initiatives
- ** Design and establish MMC reporting requirements**: In collaboration with the regional team, develop and implement reporting requirements for MMC, ensuring accurate financial reporting
- ** Support M&A activities**: Provide support as needed for any merger and acquisition activities, contributing your financial expertise to facilitate successful transactions
- ** Client-level financial management**: Partner with segment, practice, and business development leaders to understand and manage client-level financial results and outlook
- ** Drive financial collaboration**: Foster a culture of financial collaboration and ownership across the business to ensure alignment with financial goals
- ** KPI tracking and understanding**: Assist the country CFO & CEO in comprehending and monitoring Annual KPIs, offering valuable insights to drive strategic decisions
- ** Review financial results and assumptions**: Collaborate with Regional FP&A leads to take ownership of and review financial results, questioning forecast and budget assumptions to meet country-level targets
- ** Functional alignment and understanding**: Work closely with functional departments such as FP&A, Operations, HR, and LCPA to enhance alignment and understanding of financial matters at the country level
- ** Challenge business strategy**: Develop an in-depth understanding of Marsh and Mercer businesses, effectively challenging business strategies and assumptions based on your financial insights

For MMC BAU Specific Requirements:

- ** Month-end flash process**: Coordinate the creation and distribution of the monthly flash to the UAE business, conduct detailed variance reviews with the business, and present the UAE flash during regional flash calls
- ** Client-level CSR walk**: Prepare and present the client-level CSR walk, submitting it in EPM (Marsh) and collaborating with controllership for revenue and expense close reviews
- ** Monthly operating report (MOR)**: Prepare MOR with insightful commentary and detailed client-level information, fostering a comprehensive understanding of financial performance
- ** Close calendar management**: Set and manage the monthly close calendar in collaboration with Operations and Controllership to ensure a streamlined financial close process
- ** Forecast ownership**: Take charge of the monthly business forecast meeting, reviewing and analyzing business submissions, and loading forecast information and variance analyses into the financial system

**What you need to have**:

- Bachelor's degree in Accounting / Finance
- A minimum of 7 years of FP&A experience gained in an MNC environment or sizable companies
- Prior experience in the Insurance Industry is preferred
- Proficient in spoken and written English
- Excellent interpersonal skills that foster positive relationships and teamwork
- Exceptional proficiency in Excel
- Ability to work under pressure and meet tight deadlines

**What makes you stand out**:

- Prior experience in the Insurance Industry i

  • Financial Planning and Analysis/ Financial

    2 months ago

    Dubai, United Arab Emirates athGADLANG Full time

    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 Planning Analyst

    4 weeks ago

    Dubai, Dubai, United Arab Emirates Naffco Electromechanical LLC Full time

    Naffco Electromechanical LLC seeks a skilled Financial Planning Analyst to join our team. The successful candidate will be responsible for developing and implementing financial plans, analyzing budget variances, and overseeing contract administration.Key Responsibilities:Attend project meetings to ensure timely and effective financial planningDevelop and...

  • Financial Planning

    5 days ago

    Dubai, United Arab Emirates EWRAAF Full time

    **_Job Description_**: - _Preparation of the annual Finance Bill and handling of supplementary appropriations._ - _Development of economic plans and reforms and initiatives to ensure short - and long-term fiscal sustainability._ - _Assistance for economic analysis and investigation work within own and other areas of responsibility._ - _Handling of block...

  • Financial Planning Analyst

    6 months ago

    Dubai, United Arab Emirates CXG Full time

    We are growing! We are currently looking to hire a **Financial Planner** for our office in **Dubai **where you will be based. **Who we are**: Founded in 2006, our story started with two entrepreneurs. Today, we’re proud to be a global business. From Shanghai to Paris, we have 12 offices and operate across four continents in 70 countries. We are home to...

  • Financial Planning and Analysis

    5 months ago

    Dubai, United Arab Emirates Blue Iris Software Trading LLC Full time

    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...

  • Financial Planning and Analysis Professional

    3 weeks ago

    Dubai, Dubai, United Arab Emirates Blue Iris Software Trading LLC Full time

    Job Title: Financial Planning and Analysis (FP&A)Job Description:We are seeking a highly skilled Financial Planning and Analysis (FP&A) professional to join our team at Blue Iris Software Trading LLC.Financial Planning:Develop and maintain detailed financial plans and budgets in collaboration with department heads. Monitor and report on budget variances,...

  • Financial Planning

    2 weeks ago

    Dubai, United Arab Emirates Increez Full time

    A Multinational company is hiring a Financial planning & analyst (FP&A) to be based in Dubai with Minimum 5 years Experience in Manufacturing Companies. **Company Profile**:

  • Financial Planning and Analysis Fp&a

    3 weeks ago

    Dubai, United Arab Emirates AL MAIMANA Accounting & Bookkeeping 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...

  • Financial Planning

    5 months ago

    Dubai, United Arab Emirates Infinium Associates Full time

    **MANAGER FINANCIAL PLANNING AND ANALYSIS** to manage the distribution of engineering and scientific products portfolio across GCC. You will be working closely with the finance, supply chain and sales teams to develop and grow the organisation through key planning and analysis. You will bring financial clarity to decision making, leverage financial planning...

  • Financial Planning yst

    3 months ago

    Dubai, United Arab Emirates Aspen Pharma Group Full time

    Analyze and report the financialresults of periodic operations including revenues, margin analysis,and product line profitability, operating profit and balance sheetactivitiesPerform internal financialreporting, financial analysis, trend analysis, variance analysis,forecasting and budgeting, financial controls, balance sheet& P&L analysis, inventory...

  • Financial Planning and Analysis Lead

    4 weeks ago

    Dubai, Dubai, United Arab Emirates Oil and Gas Job Search Ltd Full time

    **Financial Planning and Analysis Lead**Reporting to the Finance Director, the Financial Planning and Analysis Lead will be responsible for the preparation of robust and complete quarterly forecasts and annual budget to the standards and timescales set by Group Finance functions.Key responsibilities include:Preparation of month end accounts and completion of...

  • Senior Financial Planning Specialist

    4 weeks ago

    Dubai, Dubai, United Arab Emirates Adecco Full time

    Key Responsibilities:The Senior Financial Planning Specialist will be accountable for overseeing the financial planning, management, and coordination of financial arrangements for a given area across both revenue and capital finance. This includes corporate and statutory reporting, as well as technical finance. The post holder will lead on a number of...

  • Manager - Financial Planning & Analysis

    6 months ago

    Dubai, United Arab Emirates United Diesel Full time

    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...

  • Financial Planning and Analysis Manager

    8 months ago

    Dubai, United Arab Emirates Wolters Kluwer Full time

    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 and Analysis Expert

    4 weeks ago

    Dubai, Dubai, United Arab Emirates MDAR Food Company Full time

    We are currently seeking a skilled Financial Planning and Analysis Expert to join our Finance team at MDAR Food Company, based out of our HQ in Dubai. As the FP&A Analyst, the incumbent will play a critical role in driving financial performance and strategic decision-making within the Group. Reporting to the Director of Finance, the FP&A Analyst will be...

  • Assistant Manager Financial Planning&analysis

    6 months ago

    Dubai, United Arab Emirates athGADLANG Full time

    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...

  • Head of Financial Planning and Performance

    5 months ago

    Dubai, United Arab Emirates KS Talent Solutions Full time

    Posted by - Komal Mehta- Singapore The Head of Finance Planning & Performance will lead the financial planning and analysis for all business lines of the bank with a key focus on analytics, insight and finance partnering. This role will also effectively be the finance head supporting CFO. This is a key role in formulating and drive the key strategic...

  • Head Financial Planning

    6 months ago

    Dubai, United Arab Emirates Talent Pal Full time

    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...

  • Financial Auditor

    6 months ago

    Dubai, United Arab Emirates Financial Audit Authority Full time

    Handling the assigned Audit work including planning, preparing, execution and follow up of the Plan. - Discuss the detected observations with the direct manager - Participate in data and information collection, in respect to the preparation of the Annual Plan. **Qualifications** Bachelor of Accounting / Finance

  • Financial Risk Manager

    6 months ago

    Dubai, United Arab Emirates Iceberg Financial Full time

    Identify potential risks, strategize mitigation plans, and ensure we operate within industry standards. **Salary**: From AED5,000.00 per month Ability to Commute: - Dubai (preferred) Ability to Relocate: - Dubai: Relocate before starting work (preferred)