Financial Planning Analyst Full Time

Role : Manager – Financial Planning and Analysis

Dubai, UAE

The jobholder will be responsible for overseeing the financial planning, budgeting, forecasting, and analysis activities. Must have a background in budgeting, management accounting, forecasting and resource allocation and providing financial advice.

Key Responsibilities:

• Lead the development of annual budgets and long-term financial plans.
• Prepare accurate financial forecasts and scenario analysis.
• Develop and maintain complex financial models to support decision-making.
• Deliver annual analysis & budgets.
• Deliver the annual budget guidelines and calendar on a timely basis and identify financial risk related to business activities.
• Analyze financial results, key performance indicators (KPIs), and variances.
• Provide actionable insights to improve profitability and efficiency.
• Present financial reports and recommendations to stakeholders.

Requirements:

• Must have a degree in finance, accounting, or a related field.
• An ACCA/ CA certification is mandatory
• Core FP&A experience of atleast 4 years in managerial position.
• Experience working in large corporate, global environments is a must.

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