financial planning reporting analysis manager

Financial Planning and Analysis Manager EN – JOB DESCRIPTION At Sephora, beauty is about feeling seen, valued, and empowered, individually and collectively. It is connecting deeply with others, celebrating diversity and inclusivity, unlocking your potential and making a difference every day. Together, we belong to something beautiful. REPORTING TO: Finance...

Job SummaryThe FP&A Manager will be responsible for driving business performance analytics executing strategic initiatives and optimizing the Groups and Shareholders portfolio for long-term growth. This role will oversee monthly performance dashboards highlight key focus areas and gaps validate financial performance and support strategic decision-making at a...

Financial Planning & Analysis Manager Working at Lockton At Lockton, we’re passionate about helping our people achieve their ultimate potential. Our people are curious, action-oriented and always striving to make ourselves and those around us better. We’re active listeners working to ensure understanding and problem solvers developing innovative...

Job Title – Financial Planning & Analysis (FP&A) Manager Location: Dubai, UAE About the Role We are seeking an experienced and strategic Financial Planning & Analysis (FP&A) Manager to lead budgeting, forecasting, financial modeling, and business performance analysis. The role is responsible for providing financial insights, supporting strategic...

The Manager - FP&A is responsible for preparing accurate and timely financial actuals, budgets, and forecasts across multiple markets and brands. The role analyzes P&L performance, validates results, and explains variances to ensure numbers are reliable and actionable. By sharing insights and action plans with the leadership, and brand and country teams, the...

FP&A ManagerReporting to Senior Manager- Accounting and Financial ReportingJob Purpose:To lead the Financial Planning & Analysis process for Bateel International in the UAE. To own budgeting, forecasting, business plans and management reporting for UAE entity, and to work with the Chief Accountant and divisional teams to deliver a timely and accurate monthly...

FP&A ManagerReporting to Senior Manager- Accounting and Financial ReportingJob Purpose:To lead the Financial Planning & Analysis process for Bateel International in the UAE. To own budgeting, forecasting, business plans and management reporting for UAE entity, and to work with the Chief Accountant and divisional teams to deliver a timely and accurate monthly...

Assistant Manager - Financial Planning and Analysis Job Snapshot Role: Assistant Manager - Financial Planning and Analysis Location: Dubai, UAE Industry: Apparel and Fashion Function: Financial Planning-Advising Experience: 5-7 years Job Type: Full TimeJob Details Country: UAE City: Dubai Industry: Apparel and Fashion Function: Financial Planning-Advising...

AlBoomMarinehasbeenoperatingintheGCCforover35yearsandisnowoneofthelongeststandingretailbusinessesintheMENAregion.Throughoutitshistory,ABMhasdemonstratedanimpressiveabilitytokeepupwithever-changingmarketdevelopments,whichhasledtothecompanydiversifyingitsoperationsacrossretail,wholesale,andsuccessfule-commerceventuresthroughouttheMENAregion....

Office Location: DubaiPosition Description:Primary Responsibilities:Variance Analysis: Analyze past vs. current performance to identify key trends, variances, and underlying root causes.Financial Forecasting & Modeling: Build and maintain forward-looking financial models to support strategic planning and executive decision-making.Data Simplification &...

Job Description: Al Boom Marine has been operating in the GCC for over 35 years and is now one of the longest standing retail businesses in the MENA region. Throughout its history, ABM has demonstrated an impressive ability to keep up with ever-changing market developments, which has led to the company diversifying its operations across retail, wholesale,...

A leading company in financial services is seeking a Financial Manager to oversee financial planning, budgeting, and reporting. The successful candidate will manage financial operations and ensure compliance with regulations while supporting senior management in decision-making. Strong focus on improving profitability and cost control is essential....

FP&A Manager - Financial Planning and Analysis Job SnapshotRole: FP&A ManagerLocation: Dubai, UAEIndustry: Real EstateFunction: Financial Planning-AdvisingExperience: 3-5 years of experience in a similar roleJob Type: Full TimeJob DetailsCountry: UAECity: DubaiIndustry: Real EstateFunction: Financial Planning-AdvisingSalary: Not disclosedGender: No...

We help to create icons. We help to build marvels. Our products feature in some of the most iconic buildings in the world. RAK Ceramics is one of the largest ceramics brands globally, specializing in ceramic and gres porcelain wall and floor tiles, sanitaryware, faucets, and tableware. Headquartered in the United Arab Emirates, we serve clients in over 150...

About the Role: Our client is a leading insurance company who is looking for an experienced FP&A Manager.To manage and deliver financial planning, budgeting, forecasting, and performance analysis activities that support strategic decision-making across the organisation. The role provides robust financial insights, ensures accuracy and integrity of...

The Assistant Manager – FP&A (People) is responsible for leading financial planning and analysis for workforce-related costs across the organization. The role partners with HR, operations, and leadership to develop budgets, forecasts, workforce models, and performance insights, ensuring effective resource allocation, financial discipline, and data-driven...

Core Responsibilities: Implement financial models and forecasting techniques to support strategic decision-making. Improve financial reporting processes for accurate and timely insights. Establish robust budgeting mechanisms to track and control financial performance. Manage cost accounting functions to ensure efficiency and profitability. Initiate measures...

AlBoomMarinehasbeenoperatingintheGCCforover35yearsandisnowoneofthelongest...

Who We Are We help to create icons. We help to build marvels. Our products feature in some of the most iconic buildings in the world. RAK Ceramics is one of the largest ceramics brands globally, specializing in ceramic and gres porcelain wall and floor tiles, sanitaryware, faucets, and tableware. Headquartered in the United Arab Emirates, we serve clients in...

We help to create icons. We help to build marvels. Our products feature in some of the most iconic buildings in the world.RAK Ceramics is one of the largest ceramics brands globally, specializing in ceramic and gres porcelain wall and floor tiles, sanitaryware, faucets, and tableware. Headquartered in the United Arab Emirates, we serve clients in over 150...