Director of Financial Planning and Analysis

2 weeks ago


Abu Dhabi, Abu Dhabi, United Arab Emirates Food People Full time
Job Description

About The Role

Food People is working with a semi-government entity in the UAE, looking to onboard a Group Head of FP&A in their HQ to develop a top-level strategy for managing corporate finances and reviewing team performance, assessing reports for new growth opportunities, and sharing insights, recommendations, risks, and rewards with the senior management teams

Key Responsibilities

- Evaluating the financial health of the company and providing financial analysis and reports on key performance indicators
- Lead the monthly financial reporting process, including variance analysis and management reporting
- Creating internal reports to support the company's decision-making processes
- Identifying when and how the company can optimize assets and investments
- Collaborating with other departments/BUs to prepare accurate budgets
- Analysing historical data and conducting financial analysis
- Reporting on variance analysis and pipeline analysis
- Reviewing forecasts and budgets created by analysts and suggesting changes
- Working with BU finance heads to understand BU revenue and expenses over the 5-year business plan
- Drive improvements in financial processes, systems, and reporting capabilities to enhance efficiency and accuracy

Key Ingredients

- Bachelor's degree in Accounting/Finance, and a master's would be highly desirable
- Over 15 years of FP&A experience with an ACCA or relevant certifications
- Ability to work independently while collaborating cross-functionally and globally, very often
- FMCG background is ideal, with expertise in food highly preferable
- Strong stakeholder management skills with prior experience in reporting to senior leadership and external stakeholders
- Arabic is a plus

*Please note that only shortlisted candidates will be reached out to

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