Financial Planning and Analysis Manager

3 days ago


Dubai, Dubai, United Arab Emirates Payfuture Full time
About the Opportunity

We are a leading organisation in the payments industry looking for an experienced FP&A professional to join our team. The ideal candidate will have a deep understanding of financial management principles and a proven track record of driving process improvements.

Key Responsibilities:
  • Budgeting and Forecasting:
    • Develop and coordinate the annual budgeting process.
    • Prepare monthly financial forecasts and predictive models including P&L, Balance Sheet and Cash flow statements.
  • Financial Analysis:
    • Conduct in-depth financial analysis across markets, product lines, and functions to support strategic business decisions.
    • Analyse historical financial data, identify trends, and generate actionable insights.
  • Reporting and Strategic Planning:
    • Generate, analyse, and distribute monthly financial reports using tools such as Excel and PowerPoint.
    • Collaborate with senior leadership to develop long-term financial plans.


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