Manager- Financial Planning and Analysis

1 week ago


Dubai, Dubai, United Arab Emirates Qataryello Full time

The client is a leading organization known for its commitment to operational excellence and innovation, offering a dynamic environment for professionals in financial planning and analysis.

Responsibilities:
  • Develop and manage MIS reports, KPIs, and variance analysis for informed decision-making.
  • Lead the preparation and consolidation of budgets, forecasts, and financial models.
  • Collaborate with internal stakeholders to gather information and refine budgeting processes.
  • Maintain and enhance financial systems, including ERP and budgeting tools like Hyperion.
  • Ensure compliance with financial policies, templates, and reporting standards.
  • Drive continuous improvement in budgeting and reporting methodologies.
Qualifications:
  • Bachelor's degree in Accounting/Finance (CA/ACCA preferred).
  • 4-6 years of experience in FP&A, preferably in the real estate industry.
  • Advanced proficiency in Excel and familiarity with ERP systems like SAP or Oracle.
  • Strong analytical, problem-solving, and financial modeling skills.
  • Exceptional communication and interpersonal abilities.
  • Experience with SQL/database management and financial reporting tools.
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