Financial Planning and Analysis Manager
3 days ago
Company Overview:
Daikin Middle East and Africa is a leading provider of innovative air conditioning solutions. We are committed to delivering exceptional products and services that meet the evolving needs of our customers.
Job Description:
The Corporate Planning Manager will play a key role in driving business growth and profitability through strategic planning and analysis. This is an excellent opportunity for a talented professional to join our leadership team and contribute to the company's success.
Key Responsibilities:
- Develop and manage monthly financial reporting, including P&L and performance indicators.
- Analyze current and past trends for financial reporting, including revenue, cost of sales, and expenses.
- Lead the process in making yearly budget cycles, including monitoring budget status versus actual spending and results.
- Collaborate with department managers to improve efficiency and accuracy of profit and revenue realization.
Requirements:
- A minimum of 7-8 years of relevant experience in FP&A and corporate finance in an MNC.
- Familiarity with HVAC or related industry is a plus.
- Experience covering sales and corporate planning for Middle East and Africa regions is required.
- Previous experience in UAE or the Middle East is preferred.
- Proficiency in AI-driven analytics tools, machine learning applications, and data visualization platforms is a plus.
Benefits:
- A competitive salary package.
- Opportunities for career growth and development.
- A dynamic and supportive work environment.
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