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Senior Financial Planning and Analysis Manager

2 months ago

Dubai, Dubai, United Arab Emirates Publicis Media Full time
Job Summary

The Senior Financial Planning and Analysis Manager - FP&A and Commercial Strategy Lead will be responsible for supporting the Finance Director FP&A in reporting the performance of Publicis Group Middle East & Turkey to the group's headquarters, providing insights and commentaries in line with the requirements of a publicly listed group.

Main Responsibilities
  • Financial Planning and Analysis
    • Prepare periodic Rolling Forecasts in coordination with the Finance team leadership: consolidate inputs from Agencies for Country CEO and CFO's review, analyze and identify actions needed to drive objectives.
    • Prepare monthly Short-Term Forecasts in coordination with the Finance team leadership: consolidate inputs for CFO's review, track forecasting accuracy and identify areas of improvement.
    • Prepare monthly Actuals reporting in coordination with other Finance team leaders; analyze variances and provide commentary.
    • Prepare monthly Management Dashboard to Agency CEOs to provide visibility on performance vs objectives.
  • Commercial
    • Coordinate the commercial response to large scale, cross-agency RfPs and global pitches.
    • Rate card management: maintain pricing rate cards across agencies and solutions and conduct periodical review in line with inflation requirements.
    Requirements
    • At least 5 years of experience in leading finance functions including meaningful experience in FP&A.
    • Bachelor's degree in Finance, Accounting, Business, or a related field.
    • Professional certifications such as CFA (Chartered Financial Analyst) or CPA (Certified Public Accountant) is advantageous.
    • Proven experience in financial planning and analysis, preferably in a managerial role.
    • Extensive experience in budgeting, forecasting, and financial modeling.
    • Demonstrated experience in strategic financial planning and decision support.
    • Advanced proficiency in financial modeling and analysis.
    • Proficiency in financial software and ERP systems.
    • Strong communication skills with the ability to convey complex financial information to non-financial stakeholders.