Financial Planning Analyst

Dubai, Dubai Enova by Veolia

Posted today

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Job Description

This role is responsible for supporting the company's financial planning, budgeting, forecasting, and performance analysis processes. The ideal candidate will work closely with business leaders to provide actionable insights, improve decision-making, and drive financial performance.

Key Accountabilities

  • Prepare, review, and monitor project budgets and forecasts, ensuring alignment with overall business targets.
  • Track and analyze actual project costs against budgets, investigate variances, and recommend corrective actions.
  • Prepare monthly project financial reports, cash flow projections, and performance summaries for management and stakeholders.
  • Ensure correct revenue recognition in compliance with accounting standards (IFRS/GAAP).
  • Monitor contractual terms, variations, and scope changes to assess financial impacts.
  • Identify financial risks and opportunities, providing mitigation strategies.
  • Act as the financial partner to project managers, providing insights and advice for informed decision-making.
  • Ensure adherence to internal controls, company policies, and relevant statutory requirements.
  • Provide financial documentation and support during internal and external audits related to projects.
  • Abide by the Health, Safety, Environmental and Quality, (HSEQ) policy, procedures necessary for the good conduct and safety of the workplace. It is a requirement and moral obligation of each employee to be actively committed and accountable to the compliance of Enova's HSEQ policy, operating procedures, as well as being compliant to local legislation. The Employee shall seek clarification and guidance in specific cases or whenever one feels necessary.
  • Develop a pro-active working relationship with all authorities and assist in establishing areas for service improvement.

Qualifications, Experiences, Skills

  • Bachelor degree in Accounting / Finance; or a professional accounting qualification such as CIMA, ICWA, CMA etc. An MBA holder with relevant FP&A analysis background is acceptable background for entry into this position.
  • 2-4 years of financial analysis experience, including the management of financial systems; knowledge of office administration / procedures general bookkeeping procedures; financial reporting, financial data analysis, and providing financial advice.
  • Advanced proficiency in Microsoft Excel (financial modelling, pivot tables, advanced formulas) and PowerPoint.
  • Experience with ERP systems (D365, Adaptive Insight) and BI tools (Power BI, Tableau) preferred.
  • Strong analytical, quantitative, and problem-solving skills.
  • Ability to present complex financial information clearly to both Finance and non-finance stakeholders.
  • High attention to detail, accuracy, and ability to meet tight deadlines.
Senior Associate - Financial Planning and Analysis Business Analyst - UAE Nationals , Strategic Initiatives Business Analyst - ATM Domain (NCR and Diebold) Business Analyst - UAE National , MENA Stores Business Analyst - Intelligent Process Automation
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Financial Planning Analyst

Dubai, Dubai Enova by Veolia

Posted 1 day ago

Job Viewed

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Job Description

This role is responsible for supporting the company’s financial planning, budgeting, forecasting, and performance analysis processes. The ideal candidate will work closely with business leaders to provide actionable insights, improve decision-making, and drive financial performance.

Key Accountabilities

  • Prepare, review, and monitor project budgets and forecasts, ensuring alignment with overall business targets.
  • Track and analyze actual project costs against budgets, investigate variances, and recommend corrective actions.
  • Prepare monthly project financial reports, cash flow projections, and performance summaries for management and stakeholders.
  • Ensure correct revenue recognition in compliance with accounting standards (IFRS/GAAP).
  • Monitor contractual terms, variations, and scope changes to assess financial impacts.
  • Identify financial risks and opportunities, providing mitigation strategies.
  • Act as the financial partner to project managers, providing insights and advice for informed decision-making.
  • Ensure adherence to internal controls, company policies, and relevant statutory requirements.
  • Provide financial documentation and support during internal and external audits related to projects.
  • Abide by the Health, Safety, Environmental and Quality, (HSEQ) policy, procedures necessary for the good conduct and safety of the workplace. It is a requirement and moral obligation of each employee to be actively committed and accountable to the compliance of Enova’s HSEQ policy, operating procedures, as well as being compliant to local legislation. The Employee shall seek clarification and guidance in specific cases or whenever one feels necessary.
  • Develop a pro-active working relationship with all authorities and assist in establishing areas for service improvement.

Qualifications, Experiences, Skills

  • Bachelor degree in Accounting / Finance; or a professional accounting qualification such as CIMA, ICWA, CMA etc. An MBA holder with relevant FP&A analysis background is acceptable background for entry into this position.
  • 2-4 years of financial analysis experience, including the management of financial systems; knowledge of office administration / procedures general bookkeeping procedures; financial reporting, financial data analysis, and providing financial advice.
  • Advanced proficiency in Microsoft Excel (financial modelling, pivot tables, advanced formulas) and PowerPoint.
  • Experience with ERP systems (D365, Adaptive Insight) and BI tools (Power BI, Tableau) preferred.
  • Strong analytical, quantitative, and problem-solving skills.
  • Ability to present complex financial information clearly to both Finance and non-finance stakeholders.
  • High attention to detail, accuracy, and ability to meet tight deadlines.
Senior Associate - Financial Planning and AnalysisBusiness Analyst - UAE Nationals , Strategic InitiativesBusiness Analyst - ATM Domain (NCR and Diebold)Business Analyst - UAE National , MENA StoresBusiness Analyst - Intelligent Process Automation
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VP Financial Planning

New
Dubai, Dubai Qataryello

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.

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.
Requirements
  • 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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VP Financial Planning

New
Dubai, Dubai Qataryello

Posted today

Job Viewed

Tap Again To Close

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.
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Head – Financial Planning

Dubai, Dubai Embark Pace

Posted today

Job Viewed

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Job Description

Responsibilities
  • Develop and implement financial strategies to support business growth and profitability.
  • Provide financial insights and analysis to drive decision-making across the organization.
  • Lead the annual budgeting process, ensuring accuracy and alignment with strategic goals.
  • Oversee regular forecasting to ensure real-time understanding of financial performance.
  • Analyze financial results, including variance analysis, trends, and key performance indicators (KPIs).
  • Present financial performance updates to senior leadership and stakeholders.
  • Identify opportunities for cost savings and process efficiencies.
  • Ensure effective allocation of resources to achieve financial and operational goals.
  • Build, mentor, and lead a high-performing FP&A team.
  • Foster collaboration across departments to align financial and operational objectives.
  • Collaborate with business unit leaders to provide actionable insights and recommendations.
  • Support strategic initiatives such as mergers, acquisitions, and new business opportunities.
  • Ensure compliance with financial regulations and company policies.
  • Oversee the preparation and delivery of accurate financial reports and presentations.

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Financial Planning Specialist

Dubai, Dubai beBeeFinancial

Posted today

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Job Description

Business Analysis Role

Job Summary:

The Finance Department is looking for an analytical professional to handle financial planning and analysis tasks.

Key Responsibilities:

  • Develop budgetary models, forecasts, and long-term financial plans.
  • Analyze performance variances by comparing actuals with budgets/forecasts and identify key drivers.
  • Participate in month-end and quarter-end close processes to ensure accurate financial reporting.
  • Collaborate with cross-functional teams (e.g., Sales, Operations, HR) to gather data and deliver financial insights.
  • Design complex financial models to support strategic initiatives and business cases.
  • Prepare management reports, dashboards, and presentations for senior leaders.
  • Track financial and operational metrics and provide recommendations for improvement.
  • Conduct scenario and sensitivity analyses to inform strategic decisions.
  • Maintain data integrity, automate financial tools, and drive continuous improvement.
  • Provide timely cash forecasts by consolidating data.
Requirements:
  • Bachelor's degree in a related field (MBA/CPA/CFA is advantageous).
  • 2-5 years of experience in FP&A, corporate finance, or related roles.
  • Strong knowledge of financial modeling, forecasting, and analysis techniques.
  • Proficiency in Excel, PowerPoint, and financial systems. Data visualization skills are beneficial.
  • Ability to work independently and manage multiple priorities in a fast-paced environment.
This advertiser has chosen not to accept applicants from your region.

VP Financial Planning

Dubai, Dubai Qataryello

Posted today

Job Viewed

Tap Again To Close

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.
Requirements
  • 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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Financial Planning Expert

Dubai, Dubai beBeeManager

Posted today

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Job Description

Job Title:

Senior Financial Manager

">Job Description:

The role of Senior Financial Manager is to lead the planning, budgeting, and financial reporting processes for our organization. This includes developing and implementing comprehensive financial plans, managing financial data analysis, and providing financial insights to support strategic decision-making.

">
  • Manage and oversee the development of annual budgets and five-year business plans in collaboration with senior management and cross-functional teams.
  • Develop and maintain financial models and forecasting tools to ensure accurate and timely financial information.
  • Lead the implementation of financial reporting systems, including design, development, and deployment of reports and dashboards.
  • Ensure compliance with relevant financial regulations and standards, including IAS/IFRS.
">Required Skills and Qualifications:

To be successful in this role, you will need:

">
  • Minimum of 3 years of experience in a managerial role, preferably in a finance or accounting function.
  • Strong analytical skills and experience with financial data analysis, budgeting, and financial reporting.
  • Advanced knowledge of Excel and PowerPoint, with ability to develop complex financial models and presentations.
  • Experience with financial software applications, including ERP and Hyperion tools.
  • Professional accounting certification (CA/CPA/CMA/CFA) or equivalent.
">Benefits:

We offer a dynamic and challenging work environment, with opportunities for career growth and professional development.

">
  • Competitive salary and benefits package.
  • Opportunities for advancement and professional growth.
  • Collaborative and supportive team environment.
">Others:

This is a full-time position, requiring strong communication and interpersonal skills, as well as the ability to work effectively in a fast-paced environment.

"),
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Financial Planning Expert

Dubai, Dubai beBeeFinance

Posted today

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Job Description

Job Summary

This is an opportunity to work in a senior finance role, assisting in the preparation of financial forecasts for the real estate development arm of the company.


Key Responsibilities
  1. Conduct complex financial modeling using Excel, draft presentations and memorandums based on advice from the CFO and Managing Director.
  2. Prepare reports and analyses to identify actionable expense management initiatives, focusing on cost reduction and process optimization.
  3. Develop and maintain standardized management reporting templates to streamline data presentation and enhance decision-making.
  4. Routine reporting of sales performance, including identification of trends and opportunities for growth.
  5. Prepare daily, weekly and monthly reports on cash flow, profitability, financial position and variance analysis to inform strategic business decisions.
  6. Assist the Senior Finance Manager in monitoring Loan Covenants for all banking and other contractual arrangements, ensuring compliance with regulatory requirements.
  7. Preparation of Monthly Management Information Systems (MIS) and collaborate with the IT department to automate routine reports and improve efficiency.
  8. Maintain a comprehensive database and develop an appropriate dashboard to provide timely and relevant information to management.
This advertiser has chosen not to accept applicants from your region.

Financial Planning Expert

Dubai, Dubai beBeeFinancialPlanning

Posted today

Job Viewed

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Job Description

Senior Associate - Financial Planning and Analysis Role

The Senior Associate will play a key role in managing the Financial Planning processes for Tax, ensuring objectives set by the Leadership team are achieved. This position will provide recommendations for growth and development, supporting various tax departments with monthly reviews and adjustments.

  • Budgeting
  • Forecasting
  • Actual/ExCom reporting
  • Power BI reports (daily)
  • KPIs – actual vs Budget analysis
  • Borrow and Lend cost analysis
  • Member-firm Debtors
  • Ad hoc reporting

Additional responsibilities include:

  • Aging WIP
  • Debtors
  • Negative WIP
  • Unrecognized revenues
  • Forecasted NFR
  • Funding adjustments
  • Revenue adjustments
  • Staff Utilization

This role involves seeking efficiencies across the Tax Service line, improving P&L by reducing debtors and WIP charges, handling finance ad hoc queries, testing and implementing projects, coordinating with IT/Finance for new developments, chasing timecard defaulters, and managing TRC payments.

Requirements
  • Bachelor's degree in Finance or Accounting
  • Master's Degree (preferred)
  • Minimum of 7 years experience in finance operations within a professional services firm
This advertiser has chosen not to accept applicants from your region.
 

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