Business Planning Specialist

7 days ago


Abu Dhabi, Abu Dhabi, United Arab Emirates Qataryello Full time

A top-tier semi-government entity in Abu Dhabi requires a highly skilled professional to oversee financial planning and reporting processes.

Key Responsibilities:
  • Collaborate with group companies to develop a 5-year business plan and 1-year budget, ensuring alignment with group requirements and JV partners.
  • Manage data collection, consolidation, and analysis for the business plan, guaranteeing accurate and complete submissions through ERP and Excel-based systems.
  • Lead the creation of dashboards, identify performance factors, and explain variances by consolidating information from various sources.
  • Coordinate with multiple functions for ad-hoc reporting, monthly accruals, purchase validation, and ensure the accuracy of financial systems.
  • Implement strategies, policies, and procedures to support continuous improvement, while ensuring compliance with organisational standards and reporting requirements.
Minimum Requirements:
  • Bachelor's degree in Finance/ Business Administration, or equivalent.
  • 4 years of relevant working experience in reporting, planning, and budgeting or a similar role in Finance.


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