Financial Analysis Manager

6 days ago

Dubai, Dubai, United Arab Emirates MAJID AL FUTTAIM Full time
Roles and responsibilities

The Financial Analysis Manager is responsible for business analysis across the Retail value chain using advanced data analytics tools to create analytics insights through data mining and support the Financial Control team to interpreted and translate the data into meaningful business solutions. The role holder is also responsible for coordinating the data queries between Corporate Financial Control team and data scientists to formulate business use cases and analytical solutions, and propose rec

ROLE PROFILE

  • Manage the identification & coordination process for business use cases, related business solutions and data mining for Corporate Finance function's procedures and policies, as well as for other Corporate functions
  • Perform data mining and business analysis in the areas of Analytics insights along the retail value chain ,Business drivers and modelling
  • Promo activity ROI including costs optimisation and resulting net sales and TCM uplift analysis.
  • Lead with transformation office to materialise the cutting-edge analysis and insights into P&L value creation
  • Support the Financial Control team in proposing recommendations concerning the business performance, best practices and value creation in order to increase productivity, performance and effectiveness of the operations
  • Responsible for the preparation of business presentations and reports related to Business Data Analytics for various stakeholders, on periodic and ad hoc basis .
  • Ensure the proper conservation, utilization and profitability of the company's assets.
  • Support the Financial Control team to interpret and translate the data into meaningful business solutions

REQUIREMENTS

  • Bachelor's Degree in Finance, Commerce or Marketing
  • Master's Degree in Finance or CA degree in in the same field is preferred
  • 5 years' experience in data mining and financial modelling
  • 3+ years' experience in retail as a business analyst
  • Proficiency in advanced Excel, Power BI
  • Knowledge of SQL, VB is an advantage
Desired candidate profile

  • Financial Planning and Forecasting

    • Lead the annual budgeting process, ensuring alignment with company goals and accurate financial projections.
    • Develop and maintain rolling forecasts, incorporating the latest data on revenue, expenses, and capital expenditures.
    • Coordinate with different departments to gather inputs for budgets and forecasts, ensuring consistency and accuracy across all business units.

  • Financial Analysis and Reporting

    • Provide detailed financial analysis and variance analysis to understand the reasons behind budget-to-actual discrepancies.
    • Analyze key performance indicators (KPIs), financial metrics, and trends to identify areas for improvement and cost-saving opportunities.
    • Prepare and present regular financial reports, dashboards, and presentations to senior management, highlighting financial performance and strategic insights.

  • Management of Financial Models

    • Develop and maintain financial models to support decision-making, such as pricing models, scenario analysis, and investment appraisals.
    • Perform sensitivity analysis to understand the impact of various scenarios on business outcomes and ensure the business is prepared for different possibilities.

  • Business Partnering

    • Act as a financial partner to various departments, such as sales, marketing, operations, and HR, helping them understand the financial implications of their decisions.
    • Provide financial guidance and insights to support operational and strategic decisions.
    • Collaborate with department heads to evaluate financial performance and develop strategies to meet or exceed financial targets.

  • Strategic Analysis and Decision Support

    • Provide financial insights and recommendations to senior management to inform strategic business decisions.
    • Analyze market trends, competitive landscape, and economic conditions to help shape long-term business strategies.
    • Evaluate investment opportunities, business expansion plans, and new product/service launches from a financial perspective.

  • Cost Management and Efficiency Optimization

    • Monitor and analyze cost structures, identifying areas where cost efficiencies can be achieved.
    • Implement cost control measures and recommend improvements to optimize financial performance.
    • Work closely with departments to ensure that financial goals are met without compromising operational efficiency.

  • Financial Analysis Manager

    18 hours ago

    Dubai, Dubai, United Arab Emirates Styli Full time

    Financial Planning & AnalysisAs a Financial Analysis Manager at Styli, you will be responsible for preparing and managing the annual budgeting, forecasting, and long-range planning processes. You will also develop financial models to support business planning, product launches, and category growth strategies.**Key Skills:**Experience in e-commerce, retail,...

  • Financial Planning and Analysis Manager

    2 days ago

    Dubai, Dubai, United Arab Emirates Alexander Ash Consulting Full time

    Alexander 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. ...

  • Financial Planning and Analysis Manager

    3 days ago

    Dubai, Dubai, United Arab Emirates Alexander Ash Consulting Full time

    Alexander 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...

  • Financial Planning and Analysis Manager

    3 weeks ago

    Dubai, Dubai, United Arab Emirates UNISON INTERNATIONAL CONSULTING (The Recruitment Company) Full time

    FP&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 Analysis and Planning Manager

    2 days ago

    Dubai, Dubai, United Arab Emirates EDARI Uae Full time

    Job SummaryThis is a fantastic opportunity to work with EDARI Uae as a Financial Analysis and Planning Manager. We are looking for an experienced professional to lead our financial reporting function and drive business growth through data-driven insights.As a key member of the finance team, you will be responsible for preparing and reviewing statutory...

  • Financial Planning and Analysis Manager

    6 days ago

    Dubai, Dubai, United Arab Emirates MAJID AL FUTTAIM Full time

    Roles and responsibilities The 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...

  • Senior Manager of Financial Reporting

    3 days ago

    Dubai, Dubai, United Arab Emirates CFI Financial Group Full time

    Job Summary:CFI Financial Group is hiring a Senior Accounting Manager to oversee our accounting department. As a key contributor, you will provide strategic financial guidance, manage the accounting team, and ensure accurate financial reporting. Your expertise in financial regulations and accounting standards will be invaluable to our organization.Key...

  • Financial Planning and Analysis Manager

    5 days ago

    Dubai, Dubai, United Arab Emirates Payfuture Full time

    About the OpportunityWe are a leading organisation in the payments industry looking for an experienced FP&A professional to join our team. The ideal candidate will have a deep understanding of financial management principles and a proven track record of driving process improvements.Key Responsibilities:Budgeting and Forecasting:Develop and coordinate the...

  • Financial Planning and Analysis Manager

    2 days ago

    Dubai, Dubai, United Arab Emirates Dubai Holding Full time

    About Dubai Holding Asset ManagementDubai Holding Asset Management owns and operates an extensive portfolio of 20 landmark retail destinations and 15 residential communities in Dubai. We contribute significantly to the city's reputation as a global leader in business, tourism, and leisure.Our retail destinations attract millions of visitors and tourists...

  • Manager Financial Reporting Analysis

    22 hours ago

    Dubai, Dubai, United Arab Emirates Ayedh Dejem Group Full time

    Ayedh Dejem Group (ADG) is now a vertically integrated international corporation specializing in real estate development, construction, hospitality, malls, charity programs, and asset management. We are committed to developing projects that impact the lives of our clients and their communities and be at the forefront of providing sustainable solutions that...

  • Contract Financial Planning and Analysis Manager

    3 days ago

    Dubai, Dubai, United Arab Emirates Alexander Ash Consulting Full time

    Are you a talented Financial Planning and Analysis professional looking for a new challenge? We are seeking a Contract Financial Planning and Analysis Manager to join our team at Alexander Ash Consulting. In this critical role, you will play a pivotal part in the client's financial planning and analysis, assessing financial data, identifying trends, and...

  • Senior Manager of Financial Analysis

    5 days ago

    Dubai, Dubai, United Arab Emirates Dubai Holding Full time

    Job OverviewWe are seeking an experienced Manager- Financial Planning and Analysis to join Dubai Holding Asset Management. The ideal candidate will have a strong background in finance, accounting, and business planning.The role involves coordinating strategic business planning processes, developing financial plans and forecasts, and analyzing market trends.

  • Assistant Manager Financial Planning Analysis

    4 weeks ago

    Dubai, Dubai, United Arab Emirates ACHYUTAM INTERNATIONAL PRIVATE LIMITED Full time

    Designation: Financial Planning Analyst (Asst Manager) Education: Chartered Accountant/CMA/ACCA/CPA Experience: 8 Years in commodity trading supply chain logistics and FMCG Company Job Responsibilities: Financial Planning and Budgeting Preparation of Annual Budgets and Rolling Forecast while ensuring accurate and timely completion. Gather relevant data...

  • Financial Analysis and Collections Manager

    5 days ago

    Dubai, Dubai, United Arab Emirates Logicom Public Ltd Full time

    Financial Risk Management SpecialistWe are seeking a Financial Risk Management Specialist to manage and optimize the credit and collections function across the UAE and Gulf region. This role involves developing and implementing credit policies aligned with business objectives and market conditions.This position requires close collaboration with key...

  • Financial Analysis Specialist

    2 days ago

    Dubai, Dubai, United Arab Emirates Approach People Recruitment Full time

    Our ClientOur client is a leading organisation in the industry, looking for a skilled Senior Financial Analyst to join their team.Job DescriptionThis role involves providing financial planning and analysis support to the management team, preparing monthly result estimates, and ensuring IFRS compliance.ResponsibilitiesPrepare monthly result estimates,...

  • Financial Planning and Analysis Strategist

    3 days ago

    Dubai, Dubai, United Arab Emirates Alexander Ash Consulting Full time

    At Alexander Ash Consulting, we are seeking a highly skilled Financial Planning and Analysis Manager to join our team on a contract basis for one of our financial services clients in the UAE.In this critical role, you will play a pivotal part in the client's financial planning and analysis, assessing financial data, identifying trends, and delivering...

  • Financial Planning and Analysis Specialist

    7 days ago

    Dubai, Dubai, United Arab Emirates RS Recruitment Full time

    Financial Planning and Analysis Specialist (Arabic Speaker) RS Recruitment, Dubai, United Arab Emirates The FP&A Specialist will play a critical role in the company's financial planning, forecasting, and analysis efforts. The main objective of the role is to provide decision-making through operational, financial, and strategic analysis. Main Duties and...

  • Assistant Manager Financial Planning Analysis

    6 days ago

    Dubai, Dubai, United Arab Emirates ACHYUTAM INTERNATIONAL PRIVATE LIMITED Full time

    Designation: : Financial Planning Analyst ( Asst Manager) Education : Chartered Accountant/CMA/ ACCA/CPA Experience : 8 Years in commodity trading supply chain logistics and FMCG Company Job Responsibilities; Financial Planning and BudgetingPreparation of Annual Budgets and Rolling Forecast while ensuring accurate and timely completion. Gather relevant...

  • Financial Analysis Specialist

    7 days ago

    Dubai, Dubai, United Arab Emirates Bateel International Full time

    Job DescriptionThis role is responsible for monitoring, analyzing, and optimizing the company's cash flow to ensure adequate liquidity and minimize financial risks.The successful candidate will have strong analytical skills and a sound knowledge of accounting, financial terms, and treasury management.Manage and optimize working capital to minimize financial...

  • Financial Analysis Expert

    4 days ago

    Dubai, Dubai, United Arab Emirates Astra Tech Full time

    About the RoleWe are seeking an experienced Financial Analyst to join our finance team at Astra Tech. The ideal candidate will have a strong understanding of the fintech landscape and a proven track record of success in financial analysis and reporting.