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financial planning manager

1 week ago

Abu Dhabi, Abu Dhabi, United Arab Emirates MCG Talent Full time
  • Lead the financial planning, budgeting, and forecasting processes, ensuring accuracy, timeliness, and alignment with the organization's strategic goals.
  • Develop and maintain sophisticated financial models to support decision-making regarding resource allocation, capital investments, and potential business expansions or contractions.
  • yze current and past financial data and performance, identifying trends, and providing recommendations for improvement.
  • Prepare monthly, quarterly, and annual financial reports for management, highlighting key financial and operational metrics.
  • Work closely with accounting to ensure accurate financial reporting and compliance with accounting standards and regulations.
  • Collaborate with department heads and managers to gather, yze, and interpret financial information for use in decision-making.
  • Support the CFO and senior management with in-depth ysis and presentations for board meetings, investor relations, and strategic planning sessions.
  • Monitor industry trends, competitor activities, and market changes to provide strategic insights and recommendations.
  • Lead and mentor a team of financial ysts, fostering an environment of continuous improvement and professional development.
  • Manage the implementation and optimization of financial planning and ysis software and tools.