Senior Financial Planning Manager

2 weeks ago


Dubai, Dubai, United Arab Emirates CHARTERHOUSE MIDDLE EAST Full time

Financial Planning and Analysis Role

This position will focus on executing variance reporting linked to budgets and developing forecasting-based tools to assess market trends, business coverage for expansion, and changes within supply chain margins and costings.

The ideal candidate will have a solid understanding of commercial and operational principles, along with the ability to develop reports and commentaries for senior business managers and stakeholders.

Key Responsibilities:

  • Develop and maintain financial models and forecasts
  • Execute variance reporting and analysis
  • Collaborate with cross-functional teams to drive business growth

Requirements:

  • Professionally qualified Accountant (ACA, ACCA, CIMA or CPA)
  • Excellent controllership and reporting skills
  • Solid understanding of commercial and operational principles


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