Financial Planning Leader

7 days ago


Dubai, Dubai, United Arab Emirates PayFuture Full time
About the Role

The successful candidate will be responsible for overseeing the forecasting, budgeting, and financial analysis processes. They will provide strategic financial insights to support our organisation's goals and objectives.

Main 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
    • Monitor and report variances between actual and budgeted figures, working with stakeholders to mitigate risks and maximise opportunities
    • Dovetail the annual budgets with a 5-year Business Plan
    • Collaborate with cross-functional teams to ensure alignment and implementation of budget/plans
  • 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
    • Create models for P&L and balance sheet items to evaluate company performance
    • Support investor relations with information and data to respond to queries from investors and analysts
  • Reporting:
    • Generate, analyse, and distribute monthly financial reports using tools such as Excel and PowerPoint
    • Develop and track key performance indicators (KPIs) to assess business performance
    • Prepare financial presentation materials for board meetings and investor relations activities, or as needed by CFO and other senior management
  • Strategic Planning:
    • Collaborate with senior leadership to develop long-term financial plans
    • Provide market insights, industry benchmarks, and competitive analysis to guide strategic initiatives
    • Support M&A activities through financial evaluations and due diligence
  • Process Improvement:
    • Implement financial planning tools and software to enhance process efficiency
    • Identify opportunities for cost reduction and operational improvements
    • Enhance reporting systems for improved financial visibility and data accuracy


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