Financial Planning and Analysis Specialist
4 weeks ago
Key Responsibilities:
As a Financial Planning and Analysis Specialist at Precision Hire Solution, you will be responsible for preparing and presenting complex financial data to management, including commentary and recommendations. You will assist in forecasting and planning cycles, develop tools for improving reporting functionality and accuracy, and take full responsibility for month-end close activities specific to allocated entities or markets.
Financial Analysis and Reporting:
- Analyze and report on the financial results of periodic operations, including revenue margin analysis and product line profitability, operating profit, and balance sheet activities.
- Perform internal financial reporting, financial analysis, trend analysis, variance analysis, forecasting, and budgeting, as well as balance sheet and P&L analysis, inventory analysis, special projects, and ad-hoc reporting and analysis requests.
- Track operational results versus targets and assist management in optimizing working capital and resolving causes of variances.
Collaboration and Communication:
- Participate in the annual operating and capital budget process, assisting with monthly closing forecast updates and budget consolidations.
- Support the decision-making process with daily reporting and analysis requirements relating to monthly operating and financial results, sales and bookings reports, monthly inventory turnover, business drivers, and written comments for executive presentations.
Process Improvement and Compliance:
- Create and prepare monthly variance analysis and gap analysis to annual budget, including graphs, charts, and root cause analyses.
- Meet critical business and corporate deadlines, such as the monthly accounting close, reconciliations, and reporting.
- Play a key role in the continued development of FP&A deliverables, including reporting, budgeting, and planning processes, by partnering with business leaders across the company.
- Identify opportunities for the development and implementation of process improvements in operations, infrastructure, and processes.
Requirements:
Level of Education required: Bachelor's degree in Finance/Accounting
Years of experience required: 3 years of related post-qualification experience, with Pharmaceutical or FMCG experience preferred
Technical skills/ Level required
Excel: Advanced
SAP Experience Required
Power point: Medium
Budgeting Forecasting & Analysis: Advanced
Business Writing: Medium
-
Financial Planning and Analysis Specialist
4 weeks ago
Dubai, Dubai, United Arab Emirates TASC outsourcing Dubai Full timeAt TASC outsourcing Dubai, we are seeking a skilled Financial Planning and Analysis Specialist to join our team. The ideal candidate will have a strong background in accounting and financial analysis, with the ability to interpret and analyze financial statements and periodicals.Key Responsibilities:Creating ad-hoc reports for various business needsPreparing...
-
Dubai, Dubai, United Arab Emirates Blue Iris Software Trading LLC Full timeFinancial Planning and Analysis (FP&A) RoleAt Blue Iris Software Trading LLC, we are seeking a highly skilled Financial Planning and Business Analysis Specialist to join our team. The successful candidate will be responsible for developing and maintaining detailed financial plans and budgets in collaboration with department heads. They will also monitor and...
-
Financial Planning and Analysis Lead
3 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...
-
Financial Planning and Analysis Specialist
4 weeks ago
Dubai, Dubai, United Arab Emirates LHH Company Full timeAt LHH Company, we're seeking a skilled Budget Analyst to join our corporate finance team in Kansas City, MO. This critical role plays a key part in the financial planning and analysis process, working closely with various departments to drive business growth.The ideal candidate will have a strong background in public accounting and a keen interest in...
-
Financial Planning and Analysis Lead
4 weeks ago
Dubai, Dubai, United Arab Emirates Oil and Gas Job Search Ltd Full timeFinancial Planning and Analysis Role OverviewThe Financial Planning and Analysis Lead will be responsible for preparing robust and complete quarterly forecasts and annual budgets to the standards and timescales set by Group Finance functions. This includes the preparation of month-end accounts and completion of deliverables in an accurate manner and to a...
-
Financial Planning and Analysis Professional
2 weeks ago
Dubai, Dubai, United Arab Emirates Blue Iris Software Trading LLC Full timeJob 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 and Analysis Expert
4 weeks ago
Dubai, Dubai, United Arab Emirates MDAR Food Company Full timeWe are currently seeking a highly skilled Financial Planning and Analysis Expert to join our Finance team at MDAR Food Company, based out of our HQ in Dubai. As the Financial Planning and Analysis Expert, the incumbent will play a critical role in driving financial performance and strategic decision-making within the Group. Reporting to the Director of...
-
Dubai, Dubai, United Arab Emirates MDAR Food Company Full timeFinancial Planning and Analysis RoleWe are currently recruiting for an experienced FP&A Analyst to join our Finance team at MDAR Food Company, based out of our headquarters in Dubai. As the Financial Planning & Analyst, the incumbent will play a critical role in driving financial performance and strategic decision-making within the Group.Key...
-
Senior Financial Planning Specialist
4 weeks ago
Dubai, Dubai, United Arab Emirates Emirates Full timeFinancial Planning and Analysis SpecialistEmirates is seeking a highly skilled Financial Planning and Analysis Specialist to join our team. As a key member of our finance department, you will be responsible for providing financial guidance and support to business managers across the organization.Key Responsibilities:Develop and maintain financial models to...
-
Financial Planning and Analysis Manager
4 weeks ago
Dubai, Dubai, United Arab Emirates LANDMARK Group Full timeRoles and ResponsibilitiesAs a Financial Planning and Analysis Manager at LANDMARK Group, you will be responsible for managing the month-end closing process, ensuring timely and accurate completion of all financial statements, maintaining monthly decks and other reporting requirements.You will develop and maintain the company's annual budget and forecast,...
-
Financial Planning and Analysis Expert
3 weeks ago
Dubai, Dubai, United Arab Emirates MDAR Food Company Full timeWe 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...
-
Senior Financial Planning Specialist
3 weeks ago
Dubai, Dubai, United Arab Emirates Adecco Full timeKey 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...
-
Financial Planning and Analysis Expert
2 weeks ago
Dubai, Dubai, United Arab Emirates AtkinsRéalis Full timeAbout the RoleWe are seeking a detail-oriented and analytical Junior Financial Planning and Analysis Analyst to support the Regional FP&A Function in all aspects of Financial Planning & Analysis. This is a fantastic opportunity to join a well-established and successful business.Key ResponsibilitiesSupport the preparation of consolidated monthly, quarterly...
-
Financial Planning and Analysis Manager FPampA
3 weeks ago
Dubai, Dubai, United Arab Emirates Talent Pal Full timeAbout Talent PalTalent Pal is a global wellbeing company retailing distributing and manufacturing a portfolio of leading international and homegrown 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. Talent Pal's investments span across five key...
-
Senior Financial Planning Specialist
4 weeks ago
Dubai, Dubai, United Arab Emirates Talent Pal Full timeJob Purpose: As a Senior Finance Specialist in Financial Planning & Analysis, you will provide dedicated financial services to a department by ensuring that all income and expenses are effectively managed and controlled through the provision of accurate financial information and the analysis and tracking of cost and expenditure. You will contribute towards...
-
Financial Management Specialist
4 weeks ago
Dubai, Dubai, United Arab Emirates Caliberly Full timeJob Description for Financial Management Specialist at CaliberlyCaliberly is seeking a highly skilled Financial Management Specialist to join our team. The ideal candidate will have a strong background in accounting and financial management, with the ability to analyze financial data and make informed decisions.Key Responsibilities:Financial Analysis:...
-
Dubai, Dubai, United Arab Emirates Talent Pal Full timeJob SummaryAs a Senior Finance Specialist Financial Planning & Analysis, you will provide dedicated financial services to a department by ensuring that all income and expenses are effectively managed and controlled through the provision of accurate financial information and the analysis and tracking of cost and expenditure.Main ResponsibilitiesProvide...
-
Senior Wealth Planning Specialist
2 weeks ago
Dubai, Dubai, United Arab Emirates Click and Connect Online Limited Full time**Job Title:** Senior Wealth Planning Specialist**Job Summary:**As a Senior Wealth Planning Specialist, you will play a pivotal role in providing tailored financial advice and wealth management solutions to high-net-worth individuals and families.**Key Responsibilities:**Develop and manage a portfolio of high-net-worth clients, providing personalized...
-
Financial Management Specialist
4 weeks ago
Dubai, Dubai, United Arab Emirates Sundus Full timeAt Sundus, we are seeking a highly skilled Financial Management Specialist to join our team. The ideal candidate will have a strong background in budgeting and financial reporting, with the ability to analyze complex financial data and make informed decisions.Budgeting and Financial ReportingFinancial Analysis and PlanningFinancial Risk ManagementThe...
-
Senior Financial Planning Specialist
3 weeks ago
Dubai, Dubai, United Arab Emirates Emirates Full timeFinancial Planning and AnalysisKey Responsibilities:Provide timely and accurate financial advice to Cost Centre holdersSupport the development of the annual budgetCollate and analyse financial dataIdentify productivity improvements and opportunities for cost reductionDevelop and maintain financial modelsReport business-specific cash-flow forecastsReconcile...