Lead Financial Planning and Analysis Manager
6 days ago
We are looking for a Lead Financial Planning and Analysis Manager to join our finance team. The successful candidate will be responsible for developing and leading the budget and forecasting activities within the B2B function. They will work closely with our brand FP&A team and other finance teams to drive financial performance and support strategic decision-making.
Responsibilities:
- Develop and lead the budget and forecasting activities within the B2B function, including annual budgets, monthly/quarterly forecasts, and inventory and accounts receivable forecasts.
- Prepare detailed reports and analyses for monthly reviews with B2B management, including margin and expense analysis with commentary.
- Perform regular financial reviews and variance analysis to ensure business performance aligns with budgets and forecasts.
- Provide commercial support by assisting in preparing pricing proposals, reviewing volume rebate programs, and validating cost requirements.
- Conduct detailed annual reviews of extended warranty utilization models and ensure accurate accounting of warranty provisions.
- Work with the team to analyze products and provide management reporting dashboards.
- Oversee sales accounting and cash control, ensuring compliance with company procedures.
- Review and control indirect costs, ensuring accurate cross charges and site-wise allocations.
- Ensure adequate insurance coverage and support aged stock liquidation efforts.
- Review AR provision and facilitate timely submission of finance deal packs.
- Ensure compliance with finance SOPs and facilitate external or group internal audit reviews.
Requirements:
- A degree in finance, accounting, or a related field.
- Professional certification (e.g., CPA, CFA, ACCA, CA) is preferred.
- Proven experience in a finance business partner role or similar position.
- Strong knowledge of financial systems and tools, including SAP.
-
Financial Planning and Analysis Lead
2 days ago
Dubai, Dubai, United Arab Emirates AL Rostamani Group LLC. Full timeJob OverviewThe Al Rostamani Group LLC is seeking a skilled Financial Planning and Analysis (FP&A) Lead to spearhead financial planning, analysis, and reporting functions across the organization. This role involves delivering insightful financial analysis, forecasting, budgeting, and strategic planning to support senior management in making well-informed...
-
Financial Planning and Analysis Manager
6 days ago
Dubai, Dubai, United Arab Emirates Oil And Gas Job Search Ltd Full timeFinancial Planning and Analysis ManagerWe are seeking a highly skilled Financial Planning and Analysis Manager to join our team at Oil And Gas Job Search Ltd. The successful candidate will be responsible for developing and proposing financial strategies, long-term financial plans, and budgets in alignment with the organization's goals and...
-
Financial Planning and Analysis Manager
6 hours ago
Dubai, Dubai, United Arab Emirates Elevon Core Full timeElevon Core is seeking a talented Financial Planning and Analysis Manager to join our team in Dubai. As a key member of our finance department, you will be responsible for leading the development and implementation of financial planning and analysis processes.The ideal candidate will have a strong background in financial planning, excel skills, and...
-
Financial Planning and Analysis Manager
6 days ago
Dubai, Dubai, United Arab Emirates MAJID AL FUTTAIM Full timeRoles and responsibilitiesThe Financial Planning and Analysis Manager will oversee the development, analysis, and execution of financial plans and strategies within the organization. This role aims to ensure effective tracking of profitability through variance analysis, developing mitigation roadmap & strategic decision-making thereby contributing to the...
-
Financial Planning and Analysis Manager
4 days ago
Dubai, Dubai, United Arab Emirates Daikin Middle East and Africa Full timeCompany 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...
-
Financial Planning and Analysis Lead
3 days ago
Dubai, Dubai, United Arab Emirates Qataryello Full timeAt Qataryello, you will be part of a dynamic environment where professionals in financial planning and analysis thrive. Our organization is committed to operational excellence and innovation.Key Responsibilities:Develop and manage MIS reports to inform strategic decisions.Lead the preparation and consolidation of budgets and forecasts.Collaborate with...
-
Financial Planning and Analysis Manager
4 weeks ago
Dubai, Dubai, United Arab Emirates UNISON INTERNATIONAL CONSULTING (The Recruitment Company) Full timeFP&A Manager – Dubai Location: Dubai Salary: Up to 18,000 AED per month Experience: 5-15 Years Qualification: Qualified CA (Chartered Accountant) India OR CPA Philippines About the Role: We are looking for a Financial Planning & Analysis (FP&A) Manager to drive financial insights, budgeting, and strategic decision-making for a leading business in...
-
Financial Planning and Analysis Manager
1 day ago
Dubai, Dubai, United Arab Emirates Unisoninternational Full timeDirect message the job poster from UNISON INTERNATIONAL CONSULTING (The Recruitment Company)Senior Recruitment Consultant @ Unison International | Hospitality Luxury Retail ECommerce Fintech Specialist | PGDM @ NDIM - Human Resource |…FP&A Manager – DubaiSalary: Up to 18,000 AED per monthQualification: Qualified CA (Chartered Accountant) India OR CPA...
-
Dubai, Dubai, United Arab Emirates Skills Provision Full timeWe are currently seeking a highly skilled Corporate Financial Planning and Analysis Lead to join our team in the UAE.About the RoleThis role involves leading a team of financial analysts to develop and implement financial plans and strategies that align with the company's objectives.Providing high-level financial guidance and support to the management...
-
Financial Planning and Analysis Expert
5 days ago
Dubai, Dubai, United Arab Emirates Snaphunt Full timeAbout the JobWe are looking for a highly skilled Financial Planning and Analysis Expert to join our team in Dubai. The ideal candidate will be responsible for driving financial planning, analysis, and reporting while aligning financial goals with business growth, efficiency, and profitability.The successful candidate will lead financial planning, analysis,...
-
Financial Planning and Analysis Manager
1 week ago
Dubai, Dubai, United Arab Emirates Alexander Ash Consulting Full timeAlexander Ash is looking for a Financial Planning and Analysis Manager on a contract basis for one of our financial services clients in the UAE.In this role, you will play a key part in the client's financial planning and analysis, assessing financial data, identifying trends, and delivering actionable insights to support strategic decision-making.KEY...
-
Director - Financial Planning & Analysis
5 days ago
Dubai, Dubai, United Arab Emirates Arjun Adlakha Full timeAbout the Role:We are seeking a seasoned Director - FP&A and MIS to lead financial planning and analysis for a business of at least $1 billion. The ideal candidate will drive strategic financial decision-making, enhance financial reporting capabilities, and provide actionable insights to senior leadership.Key Responsibilities:Financial Planning & Analysis:-...
-
Director - Financial Planning & Analysis
5 days ago
Dubai, Dubai, United Arab Emirates Arjun Adlakha Full timeAbout the Role:We are seeking a seasoned Director - FP&A and MIS to lead financial planning and analysis for a business of at least $1 billion. The ideal candidate will drive strategic financial decision-making, enhance financial reporting capabilities, and provide actionable insights to senior leadership.Key Responsibilities:1. Financial Planning &...
-
Dubai, Dubai, United Arab Emirates MAJID AL FUTTAIM Full timeJob OverviewThe Financial Planning and Analysis Manager will play a pivotal role in shaping the organization's financial landscape by developing, analyzing, and executing comprehensive financial plans and strategies. This position is responsible for ensuring effective profitability tracking through variance analysis, identifying mitigation roadmaps, and...
-
Financial Planning and Analysis Manager
5 days ago
Dubai, Dubai, United Arab Emirates Q-Express Documents Transport Full timeAbout the OpportunityWe're seeking a highly skilled Senior Financial Analyst to join our team at Q-Express Documents Transport. As a key contributor, you'll be responsible for supporting financial and operational reporting, decision support, financial planning and modeling, controller ship, and operations cost reduction implementation.You'll work closely...
-
Manager of Financial Planning and Analysis
5 days ago
Dubai, Dubai, United Arab Emirates Turner & Townsend Full timeJob Overview:The Head of Accounting and Finance will play a key role in managing the financial planning and analysis function, ensuring accurate and timely financial reporting to stakeholders.They will be responsible for delivering clear and accurate financial reports, working closely with Commission Leads and the Finance Leads to ensure Management Accounts...
-
Financial Planning and Analysis Professional
2 days ago
Dubai, Dubai, United Arab Emirates Almighty HRD Consultants Full timeAlmighty HRD Consultants is a dynamic organization that provides top-notch Oracle EPM Cloud solutions to its clients.We are looking for a skilled Financial Planning and Analysis Professional to join our team as an Executive Level Consultant.The ideal candidate will have a solid understanding of financial planning and analysis, with expertise in Oracle EPM...
-
Head of Financial Planning and Analysis
2 weeks ago
Dubai, Dubai, United Arab Emirates Net2Source Inc. Full timeDirect message the job poster from Net2Source Inc.Team Lead - UAE Staffing at Net2Source Inc.We are excited to announce an opportunity for the position of Head of Financial Planning and Analysis with our esteemed client related to crypto & trading platform for Dubai, UAE location.Note: Candidates currently in UAE are preferred.Key Requirements:Bachelor's...
-
Head of Financial Planning and Analysis
7 days ago
Dubai, Dubai, United Arab Emirates Net2Source Inc. Full timeDirect message the job poster from Net2Source Inc.Team Lead - UAE Staffing at Net2Source Inc.We are excited to announce an opportunity for the position of Head of Financial Planning and Analysis with our esteemed client related to crypto & trading platform for Dubai, UAE location.Note: Candidates currently in UAE are preferred.Key Requirements:1. Bachelor's...
-
Financial Planning and Analysis Manager
1 hour ago
Dubai, Dubai, United Arab Emirates TOTAL Deutschland GmbH Full timeJob OverviewWe are seeking a highly skilled Financial Planning and Analysis Manager to join our team at TOTAL Deutschland GmbH. As a key member of our finance department, you will be responsible for implementing financial and controlling processes in subsidiaries across the MENA region.Your primary focus will be on managing all corporate finance-related...