36 Budget Management jobs in Dubai
Financial Planning
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Job Description
The FP&A Manager – MENA will play a pivotal role in shaping financial strategy and performance management across the region. Reporting directly to the Chief Financial Officer – MENA, this role is responsible for the delivery of budgeting, forecasting, financial analysis, and reporting. The successful candidate will partner with regional leadership, local finance teams, and the global head office to support decision-making and enhance financial visibility across business units.
Key Responsibilities
1. Planning, Budgeting & Forecasting
- Lead the annual budgeting, quarterly reforecasting, and long-range planning cycles across all MENA entities.
- Prepare scenario modelling, shadow budgets, and financial impact assessments for new territories (e.g., Iraq, Morocco) and strategic initiatives (e.g., Claims Advisory Practice).
- Consolidate and validate submissions from local finance teams and ensure alignment with global FP&A standards and deadlines.
- Monitor budget-to-actual variances and provide commentary and recommendations.
2. Commercial Reporting & Insight
- Deliver monthly, quarterly, and ad hoc management reporting packs, including P&L, EBITDA, working capital, and productivity metrics.
- Build and maintain KPI dashboards that track revenue trends, cost structures, headcount ratios, broker productivity, and client profitability.
- Analyse financial performance and proactively identify areas for improvement or investment.
3. Business Partnering
- Act as the finance partner to regional business leaders across Broking, Operations, HR, Digital, and Compliance.
- Support client-level and segment profitability reviews, pricing discussions, and broker performance metrics.
- Provide analytical support to new initiatives, strategic reviews, and cross-border cost allocation models.
4. Governance, Compliance & Regulatory Awareness
- Ensure financial planning and analysis is fully compliant with MENA Regulatory landscape.
- Work closely with Tax, Regulatory Reporting, and Legal to embed governance controls into forecasting and reporting.
5. Systems, Tools & Automation
- Utilise enterprise planning platforms for modelling and reporting.
- Develop and maintain advanced Excel models and dashboards to support self-service analytics and reduce manual processes.
- Lead automation of recurring reporting deliverables and contribute to finance digitalisation initiatives.
6. Projects & Strategic Initiatives
- Support financial due diligence, market entries, JV assessments, and strategic cost reviews.
- Contribute to finance transformation projects, such as ERP upgrades, reporting rationalisation, and policy harmonisation across the region.
- Participate in cross-functional working groups driving improvements in operational efficiency and profitability.
Candidate Profile
Required Qualifications & Experience
- Qualified accountant (ACA, ACCA, CIMA) or equivalent with 5–8 years of relevant FP&A experience.
- Strong background in financial planning, modelling, and performance analysis within insurance, reinsurance, or professional services.
- Proven track record of managing multi-entity, multi-currency environments across international or regional hubs.
- Experience working with MENA markets, ideally with exposure to VAT, WHT, and regional tax compliance.
- Proficiency in Oracle EPBCS, Hyperion, SAP BPC, or similar FP&A systems.
- Advanced Excel skills including macros, pivot tables, and scenario modelling.
- Knowledge of broking revenue recognition, and IBA / non-IBA accounting treatment.
- Experience with Power BI, Tableau, or other BI tools.
- Strong presentation, communication, and stakeholder management skills.
- Ability to work independently and lead complex projects in a fast-paced, entrepreneurial environment.
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#J-18808-LjbffrVP Financial Planning
Posted today
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Job Description
The hiring company is a large organisation in the Technology industry. Known for its innovative approach, the firm has established itself as a market leader in the tech, digital and AI sector, constantly pushing boundaries and setting new standards. They now have operations in the Middle East, North America and Europe.
- Oversee and manage all financial planning activities.
- Develop and implement strategic financial plans.
- Analyse financial data and prepare forecasts.
- Lead team in annual budgeting process.
- Ensure compliance with financial regulations and standards.
- Coordinate with senior management to align financial plans with business goals.
- Report on financial performance and make recommendations.
- Drive financial planning initiatives to support the company's growth.
- A strong educational background in Finance, Accounting or related fields.
- Must hold experience in operating in Europe and/or North America.
- Must hold string M&A experience
- Proven leadership skills and the ability to manage a team.
- Excellent analytical and strategic planning skills.
- Strong knowledge of financial regulations and standards.
- The ability to align financial plans with business objectives.
- Excellent communication and presentation skills.
VP Financial Planning
Posted today
Job Viewed
Job Description
The hiring company is a large organisation in the Technology industry. Known for its innovative approach, the firm has established itself as a market leader in the tech, digital and AI sector, constantly pushing boundaries and setting new standards. They now have operations in the Middle East, North America and Europe.
Responsibilities:- Oversee and manage all financial planning activities.
- Develop and implement strategic financial plans.
- Analyse financial data and prepare forecasts.
- Lead team in annual budgeting process.
- Ensure compliance with financial regulations and standards.
- Coordinate with senior management to align financial plans with business goals.
- Report on financial performance and make recommendations.
- Drive financial planning initiatives to support the company's growth.
- A strong educational background in Finance, Accounting or related fields.
- Must hold experience in operating in Europe and/or North America.
- Must hold strong M&A experience.
- Proven leadership skills and the ability to manage a team.
- Excellent analytical and strategic planning skills.
- Strong knowledge of financial regulations and standards.
- The ability to align financial plans with business objectives.
- Excellent communication and presentation skills.
VP Financial Planning
Posted today
Job Viewed
Job Description
The hiring company is a large organisation in the Technology industry. Known for its innovative approach, the firm has established itself as a market leader in the tech, digital and AI sector, constantly pushing boundaries and setting new standards. They now have operations in the Middle East, North America and Europe.
Responsibilities- Oversee and manage all financial planning activities.
- Develop and implement strategic financial plans.
- Analyse financial data and prepare forecasts.
- Lead team in the annual budgeting process.
- Ensure compliance with financial regulations and standards.
- Coordinate with senior management to align financial plans with business goals.
- Report on financial performance and make recommendations.
- Drive financial planning initiatives to support the company's growth.
- A strong educational background in Finance, Accounting or related fields.
- Experience in operating in Europe and/or North America.
- Strong M&A experience.
- Proven leadership skills and ability to manage a team.
- Excellent analytical and strategic planning skills.
- Strong knowledge of financial regulations and standards.
- Ability to align financial plans with business objectives.
- Excellent communication and presentation skills.
Senior Financial Planning
Posted today
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Job Description
A prominent investment and distribution group based in Jeddah, Saudi Arabia, with a diverse portfolio. The company is known for its commitment to operational excellence, innovation, and sustainable business practices across regional and international markets.
- Lead the preparation and consolidation of annual budgets, rolling forecasts, and long-term financial plans.
- Analyze financial and operational data to identify trends, risks, and opportunities, providing actionable recommendations to senior management.
- Partner with business units to align financial plans with strategic objectives and ensure financial targets are met.
- Develop and refine financial models to support business cases, investment decisions, and scenario planning.
- Monitor key performance indicators (KPIs) and prepare insightful dashboards and reports for leadership.
- Support the implementation of financial planning tools and systems to enhance reporting accuracy and efficiency.
- Ensure compliance with internal policies, financial standards, and regulatory requirements.
- Collaborate cross-functionally with accounting, strategy, and business teams to drive financial transparency and performance.
A successful candidate is a commercially savvy finance professional with a strong track record in financial planning and analysis, ideally within diversified or multinational organizations, capable of translating data into actionable strategy.
#J-18808-LjbffrFinancial Planning Associate
Posted today
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Job Description
We are seeking a diligent Accounting Associate to provide administrative support for financial planning and audit execution.
Key Responsibilities- Record financial transactions in accounting software applications.
- Support the processing of audits, month-end, and year-end close processes.
- Prepare journal entries, general ledger reconciliations, and financial statements.
- Participate in audits and assist auditors with inquiries.
- Organize and maintain files, documents, and databases.
- High school diploma or equivalent educational certification is required.
- Experience in an administrative role is beneficial but not necessary.
- Familiarity with computer systems, particularly Microsoft Office suite.
- Fundamental knowledge of accounting principles.
- Effective problem-solving skills.
- Strong organizational and time management capabilities.
- Excellent written and verbal communication skills.
- Able to work independently and collaboratively as part of a team.
- Meticulous attention to detail and accuracy.
- Professional demeanor and positive attitude.
- Willingness to learn and take on new responsibilities.
VP Financial Planning
Posted today
Job Viewed
Job Description
The hiring company is a large organisation in the Technology industry. Known for its innovative approach, the firm has established itself as a market leader in the tech, digital and AI sector, constantly pushing boundaries and setting new standards. They now have operations in the Middle East, North America and Europe.
Responsibilities- Oversee and manage all financial planning activities.
- Develop and implement strategic financial plans.
- Analyse financial data and prepare forecasts.
- Lead team in the annual budgeting process.
- Ensure compliance with financial regulations and standards.
- Coordinate with senior management to align financial plans with business goals.
- Report on financial performance and make recommendations.
- Drive financial planning initiatives to support the company's growth.
- A strong educational background in Finance, Accounting or related fields.
- Experience in operating in Europe and/or North America.
- Strong M&A experience.
- Proven leadership skills and ability to manage a team.
- Excellent analytical and strategic planning skills.
- Strong knowledge of financial regulations and standards.
- Ability to align financial plans with business objectives.
- Excellent communication and presentation skills.
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Senior Financial Planning Specialist
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Job Description
We are seeking a highly skilled professional to join our team in Dubai.
Your primary objective will be to support clients with their financial planning and risk management needs.
Key Responsibilities:- Assist clients with financial planning, focusing on real estate investments and financing structures.
- Monitor performance and prepare regular reports to ensure transparency and accountability.
- Collaborate with stakeholders to establish and develop effective financing solutions.
- Communicate regularly with clients to understand their needs and provide personalized support.
- Minimum 5 years of experience in real estate or a related field.
- Proven track record of successful financial planning and risk management.
- Native German speaker with excellent English skills.
- Strong communication and analytical skills, with the ability to work effectively in a team environment.
- Degree in economics or a related field, with additional qualifications in banking or finance.
- A competitive salary and benefits package.
- A positive and supportive work environment.
- Opportunities for career growth and development.
- A chance to work with a dynamic and experienced team.
We are a leading firm in the financial services industry, dedicated to providing exceptional service to our clients. We value innovation, collaboration, and excellence, and we seek like-minded professionals who share our vision and values.
Senior Financial Planning Analyst
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Job Description
We are seeking a highly skilled Financial Planning Analyst to join our team. The ideal candidate will have a strong background in financial planning, analysis and reporting.
- Assist in the coordination and preparation of operating budgets and forecasts.
- Act as a liaison between operational groups and the Financial Planning department to receive timely budget submissions.
- Ensure transparency and understanding of all aspects of reporting.
- Prepare daily, weekly and monthly reports as required.
- Analyze significant variances from budget and forecast to actual results.
- Develop and improve processes to ensure accurate and up-to-date data integration.
- Monitor staff productivity and identify areas of improvement.
- Undertake analytical methodologies to review operations and results.
- Evaluate decision-making processes: costs, benefits, risks and chances for success.
The successful candidate will possess:
- A Bachelor's degree in Hospitality or related field.
- Strong organizational skills with ability to handle multiple projects at once.
- Advanced Excel knowledge and financial modeling skills.
- Strong analytical and problem-solving skills.
- Fluent in English.
Benefits
This role offers opportunities for career growth and development in a dynamic and supportive environment.
About You
You should be a motivated and detail-oriented individual with excellent communication skills.
Apply Now
If you are interested in this opportunity, please submit your application via our website.
Head of Financial Planning
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Job Description
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Talent Acquisition and Recruitment ManagerJob Summary
We are seeking a dynamic and strategic Head of FP&A to lead our financial planning function and drive business performance across all departments. The ideal candidate will possess deep financial expertise, exceptional business acumen, and proven leadership experience. This role is critical to shaping our financial strategy and guiding executive decisions with insightful analysis.
- Lead and manage the FP&A team to deliver accurate financial forecasts, budgeting, and performance analysis
- Develop financial models and dashboards to monitor KPIs and support strategic decision-making
- Collaborate with senior leadership to align financial goals with overall business strategy
- Analyze trends, variances, and market data to provide actionable recommendations
- Oversee annual budget processes, long-term financial planning, and scenario modeling
- Drive operational efficiency through cost analysis and ROI assessments
- Ensure financial reporting complies with accounting standards and internal controls
- Present key insights and recommendations to C-suite executives and board members
- CA or CPA qualification strongly preferred
- Minimum 12 years of progressive experience in FP&A, corporate finance, or strategic planning
- Strong understanding of international accounting standards, especially IFRS
- Proven leadership and team development skills in a fast-paced environment
- Exceptional analytical, modeling, and presentation capabilities
- Proficiency in financial systems (e.g., SAP, Oracle, Hyperion) and Excel
- High level of integrity, strategic thinking, and attention to detail
- Excellent communication and stakeholder management skills
- Seniority level Not Applicable
- Employment type Full-time
- Job function Finance
- Industries Real Estate and Construction
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