Financial Planning and Analysis Director

6 days ago


Sharjah, Sharjah, United Arab Emirates Americana Restaurants International PLC Full time
Key Responsibilities

The Finance Analyst Lead - FP&A will be responsible for:

  • Preparing and consolidating annual budgets and periodic forecasts.
  • Analyzing financial data and providing actionable insights to support business decisions.
  • Coordinating with cross-functional teams to gather input and ensure alignment with organizational objectives.

Management Reporting

  • Preparing and presenting monthly, quarterly, and annual financial reports, including variance analysis.
  • Delivering insights and recommendations through Power BI dashboards and reports.
  • Ensuring accuracy and timeliness in reporting to support senior management decision-making.

Systems and Process Optimization

  • Utilizing Oracle EPM for data consolidation, reporting, and planning.
  • Developing and optimizing Power BI dashboards for improved data visualization and analytics.
  • Driving automation and efficiency improvements within FP&A processes.

Qualifications & Experience

  • Professional qualification: ACCA, CA, or CPA (or equivalent).
  • Minimum 5 years of post-qualification experience in FP&A or related finance roles.
  • Hands-on experience in budgeting, forecasting, management reporting, and financial modeling.
  • Expertise in Oracle EPM and Power BI is essential.

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