financial planning reporting analysis manager

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...

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...

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...

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 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...

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 &...

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....

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...

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...

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...

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 &...

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...

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...

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 for variance analysis,...

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 decision-making...

Own and lead the annual budgeting process across restaurant outlets and F&B operations covering revenue planning COGS labour cost assumptions menu mix and cover volumes. Translate the numbers into clear compelling management presentations that operations teams can actually use. Drive the weekly/monthly forecasting cycle with a focus on F&B revenue streams ...

General information Reference Location Middle East / North Africa Dubai Dubai Work Place Hybrid Region Middle East/North Africa Job Profile Lockton - Experienced Professional Title Financial Planning & Analysis Manager Description Position Summary ...

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...

FP&A Manager - Financial Planning and Analysis Job Snapshot Role: FP&A Manager Location: Dubai, UAE Industry: Real Estate Function: Financial Planning-Advising Experience: 3-5 years of experience in a similar role Job Type: Full Time Job Details Country: UAE City: Dubai Industry: Real Estate Function: Financial Planning-Advising Salary: Not...

,ABMhasdemonstratedanimpressiveabilitytokeepupwithever-changingmarketdevelopments,whichhasledtothecompanydiversifyingitsoperationsacrossretail,wholesale,andsuccessfule-commerceventuresthroughouttheMENAregion. ABM’sdiverseportfolioincludesawiderangeofbrandsacrosssix...