![D42 Group](https://media.trabajo.org/img/noimg.jpg)
Financial Planning and Analysis Lead
1 month ago
Conduct actual analysis to assess financial performance against targets and provide insights to stakeholders.Coordinate and consolidate financial planning activities across various departments or business units.Prepare and consolidate budgets based on inputs from different departments or business units.Analyze operating expenses (Opex) to identify trends, variances, and areas for improvement.Prepare presentations summarizing financial analysis and recommendations for management or stakeholders.
Qualifications:
Bachelor's degree in Finance, Accounting, or related field.Advanced degree or professional certification (CFA, CPA, CMA) is a plus.Minimum of 8-10 years of experience in financial planning and analysis roles, preferably in the FMCG industry.Strong understanding of corporate finance principles and practices, including consolidation.Proficiency in financial analysis, forecasting, and budgeting techniques.Excellent analytical skills with the ability to interpret complex financial data and provide actionable insights.Advanced proficiency in Microsoft Excel and financial modeling.Detail-oriented with a proactive approach to problem-solving and decision-making.Excellent communication and presentation skills, with the ability to convey financial information effectively to stakeholders at all levels.
#J-18808-Ljbffr
We have other current jobs related to this field that you can find below
-
Financial Planning
4 weeks ago
Dubai, United Arab Emirates ESNAD AFRICA OIL SERVICES AND OPERATIONS LLC Full timeProvide Financial Planner and Analysis support related to productivity, demand planning, reporting, and metrics in a timely manner. - Identify and research variances to forecast, budget, and prior-year expenses, proactively identifying opportunities for improvement. - Develop, maintain, and improve financial models to support various business scenarios and...
-
Financial Planning
3 hours ago
Dubai, United Arab Emirates ESNAD AFRICA OIL SERVICES AND OPERATIONS LLC Full timeProvide Financial Planner and Analysis support related to productivity, demand planning, reporting, and metrics in a timely manner. - Identify and research variances to forecast, budget, and prior-year expenses, proactively identifying opportunities for improvement. - Develop, maintain, and improve financial models to support various business scenarios and...
-
VP- Financial Planning and Analysis
3 weeks ago
dubai, United Arab Emirates Aventus Full timeVP- Financial Planning & Analysis, BankingLocation: Dubai, UAEWe have recently been mandated by a leading Banking institution in the region to hire a VP of Financial Planning & analysis to join their growing team. Key Responsibilities: Lead the Management Reporting function for the bankDevelop and manage financial budgets, medium term and long term forecasts...
-
VP- Financial Planning and Analysis
6 days ago
Dubai, Dubai, United Arab Emirates Aventus Full timeVP- Financial Planning & Analysis, BankingLocation: Dubai, UAEWe have recently been mandated by a leading Banking institution in the region to hire a VP of Financial Planning & analysis to join their growing teamKey Responsibilities:Lead the Management Reporting function for the bankDevelop and manage financial budgets, medium term and long term forecasts to...
-
Financial Planning
2 weeks ago
Dubai, United Arab Emirates Quest Search and Selection Full timeRef: JO-2303-110712 | Negotiable | Location:Dubai, United Arab Emirates | Added:20/03/23 **SUMMARY OF POSITION**: This position is accountable for Financial Planning and Analysis and Business Partnering Finance, including the production of periodic financial reports and is responsible for internal controls, budgeting, forecasting, reporting, treasury, tax...
-
Regional Lead, Financial Planning, Analysis and
2 weeks ago
Dubai, United Arab Emirates APCO Worldwide Full timeABOUT APCO: Founded in 1984, APCO Worldwide is an award-winning, independently owned global communication and business strategy firm with offices in major cities throughout North America, Europe, the Middle East, Africa, and Asia. APCO combines a global perspective with local expertise to help clients around the world manage challenges, opportunities,...
-
Head Financial Planning
4 weeks ago
dubai, United Arab Emirates Anzaa Consultants Full timeOur client a leading multinational with their leadership team for the emerging markets based in Dubai. Looking to hire FP&A Head to their finance team.The Head of Financial Planning & Analysis plays a crucial role in the organization, overseeing the development and execution of financial plans, including budgeting, forecasting, and analysis. This position is...
-
Head Financial Planning
2 weeks ago
Dubai, United Arab Emirates Talent Pal Full timeOur client a leading multinational with their leadership team for the emerging markets based in Dubai. Looking to hire FP&A Head to their finance team.The Head of Financial Planning & Analysis plays a crucial role in the organization, overseeing the development and execution of financial plans, including budgeting, forecasting, and analysis. This position is...
-
Financial Planning and Analysis Manager
1 month ago
dubai, United Arab Emirates TruKKer Full timeBuilding TruKKer || The "Harvey Specter" of Recruitment IndustryTruKKer is one of the most successful and well-funded Logitech startups of the EMEA Region with 700+ employees and our presence in eleven countries of operation (KSA, UAE, India, Egypt, Bahrain, Jordan, Oman, Turkey, Poland, Kazakhstan & China) grown aggressively.Since our inception in 2016, we...
-
Financial Planning Analysis Manager
2 months ago
Dubai, United Arab Emirates Caliberly Full timePrepare Budget, forecasts, strategic plans, and reports.Review performance to date and assess potential risks and opportunities.Developing financial models and insights on topics such as: Revenue planning using CRM data on projects, opportunities. Fulfilment planning, Compensation analysis, Working capital analysis.Work alongside supply chain and operations...
-
Financial Planning Analysis Manager
3 weeks ago
Dubai, United Arab Emirates Caliberly Full timePrepare Budget, forecasts, strategic plans, and reports.Review performance to date and assess potential risks and opportunities.Developing financial models and insights on topics such as: Revenue planning using CRM data on projects, opportunities. Fulfilment planning, Compensation analysis, Working capital analysis.Work alongside supply chain and operations...
-
Financial Planning Analysis Manager
5 days ago
Dubai, Dubai, United Arab Emirates Caliberly Full timePrepare Budget, forecasts, strategic plans, and reports.Review performance to date and assess potential risks and opportunities.Developing financial models and insights on topics such as: Revenue planning using CRM data on projects, opportunities. Fulfilment planning, Compensation analysis, Working capital analysis.Work alongside supply chain and operations...
-
Head Financial Planning
3 days ago
Dubai, United Arab Emirates Talent Pal Full timeOur client a leading multinational with their leadership team for the emerging markets based in Dubai. Looking to hire FP&A Head to their finance team. - Lead the financial planning and analysis function, including budgeting, forecasting, and variance analysis. - Provide strategic financial insights to senior management. - Develop financial models to support...
-
Head Financial Planning amp Analysis
6 days ago
Dubai, Dubai, United Arab Emirates Talent Pal Full timeOur client a leading multinational with their leadership team for the emerging markets based in Dubai. Looking to hire FP&A Head to their finance team.The Head of Financial Planning & Analysis plays a crucial role in the organization overseeing the development and execution of financial plans including budgeting forecasting and analysis. This position is...
-
Financial Planning and Analysis Manager
6 days ago
Dubai, Dubai, United Arab Emirates TruKKer Full timeBuilding TruKKer || The "Harvey Specter" of Recruitment IndustryTruKKer is one of the most successful and well-funded Logitech startups of the EMEA Region with 700+ employees and our presence in eleven countries of operation (KSA, UAE, India, Egypt, Bahrain, Jordan, Oman, Turkey, Poland, Kazakhstan & China) grown aggressively.Since our inception in 2016, we...
-
Financial Planning Analysis Manager
6 days ago
Dubai, Dubai, United Arab Emirates Caliberly Full timePrepare Budget, forecasts, strategic plans, and reports.Review performance to date and assess potential risks and opportunities.Developing financial models and insights on topics such as: Revenue planning using CRM data on projects, opportunities. Fulfilment planning, Compensation analysis, Working capital analysis.Work alongside supply chain and operations...
-
Head Financial Planning amp Analysis
6 days ago
Dubai, Dubai, United Arab Emirates Talent Pal Full timeOur client a leading multinational with their leadership team for the emerging markets based in Dubai. Looking to hire FP&A Head to their finance team.Lead the financial planning and analysis function including budgeting forecasting and variance analysis.Provide strategic financial insights to senior management.Develop financial models to support business...
-
Financial Planning and Analysis Manager
6 days ago
Dubai, Dubai, United Arab Emirates Edari Full timeWe are looking to hire a Manager Financial Planning and Analysis who will be responsible for overseeing financial analysis and reporting for our client based in Dubai, United Arab Emirates, which is one of the largest semi governmental companies in the region.This position is a contract role with an initial duration of 6 months and is extendable.The role...
-
Financial Planning and Analysis Manager
4 weeks ago
dubai, United Arab Emirates TASC Outsourcing Full timeJob Title: Financial Planning and Analysis ManagerLocation: DubaiType : Permanent QUALIFICATIONS, EXPERIENCE, SKILLS:Professional Qualification in Finance, Accounting and Budgetary Control5+ years of experience in financial planning and analysis in addition to accounting , finance working experience, preferably in a startup or high-growth environment.Strong...
-
Financial Planning and Analysis Manager
1 month ago
dubai, United Arab Emirates Edari Full timeWe are looking to hire a Manager - Financial Planning and Analysis who will be responsible for overseeing financial analysis and reporting for our client based in Dubai, United Arab Emirates, which is one of the largest semi-governmental companies in the region.This position is a contract role with an initial duration of 6 months and is extendable.The role...