Finance Operations Coordinator

Dubai, Dubai Al Tayer Group

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Job Description

As a leader in luxury retail in the Middle East, Al Tayer Group's retail division, Al Tayer Insignia, hosts a portfolio of some of the world's best luxury brands in the fashion, jewellery, home and department store categories. Complementing its position in luxury retail, Al Tayer Insignia has also built new frontiers in lifestyle retail, representing leading brands in the Beauty, Home, Fashion and Hospitality sectors. Our brands include Bloomingdales, Harvey Nichols and Armani to name just a few

About The Role

To provide ongoing support to supply chain activities and shoulder all the administrative responsibilities as functionally required by the business using relevant IT systems and processes.

What You'll Be Doing

  • Liaise with planning / buying for correct supplier's information and bank details to ensure accurate vendor registration to cater accurate purchase order and payment.
  • Provide Planners on weekly basis with information regarding status of payments and deliveries.
  • Provide accurate data with shipment deliveries against payment process to Planning / Buying.
  • Provide Finance department with details for drafting Letters of Credit and submit for supplier approval.
  • Coordinate with suppliers for Letter of Credit opening and send the final LC application to Finance department for approval / signature.
  • Track expiry dates of LC's and amend / cancel based on following season OTB commitments.
  • Resolve any shipment discrepancies and liaise with the suppliers in case of any variance / damage to prompt immediate corrective action.
  • Coordinate with Planners and warehouse for shipment discrepancies and liaise with the suppliers in case of any variance of payment and take prompt action.
  • Submit claims for damages / return to vendors / any other support from Brand / suppliers and ensure timely collection and accounting.
  • Maintain necessary documentation system for efficient and orderly storage and retrieval of documents / information. Maintain and update all necessary records, files and databases.

About You

  • Graduate in Commerce / Finance Or ACCA, is preferred.

Years of Experience

  • 4 - 5 years' experience in a relevant field.

Knowledge and Skills

  • High levels of computer literacy, numeric and analytical skills.
  • Good communication and inter-personal skills.
  • Highly organised with attention to detail.
  • Excellent background experience dealing with high volume of external suppliers.
  • Experience in Supply chain and regular checks.

Additional Information

Finance Finance
• UAE, Dubai, United Arab Emirates

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Finance Operations Specialist

Dubai, Dubai beBeeAccountant

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Job Description

Logistics coordination is key to successful shipping and warehouse operations. We seek a candidate with strong English and computer skills to oversee cargo operations, ensure regulatory compliance, and coordinate teams.

Maintaining financial records using Tally ERP 9, preparing statements, and ensuring tax compliance are essential tasks for this role. The ideal candidate will have logistics education and strong leadership skills.

A detail-oriented Junior Accountant with Tally ERP experience is required for financial transactions, reporting, and compliance. A Bachelor's Degree in Accounting or Finance is necessary for this position.

Developing client relationships, pursuing new business, conducting market research, managing the sales cycle, and utilizing Tally ERP for account handling are crucial skills for this role.

Candidate must be able to handle customer communication, process sales orders, market products, and maintain records using Tally ERP and Adobe software. Good communication skills are a must.

Maintaining accurate financial records, managing inventory and payroll, ensuring UAE VAT compliance, and supporting audits using Tally ERP or QuickBooks are key responsibilities.

Overseeing payroll, ensuring accuracy in tax documents, and maintaining compliance with laws require experience in payroll accounting and proficiency in MS Office and Tally.

Assisting in accounting tasks, reconciling statements, processing invoices, maintaining records, and supporting financial reporting using accounting software are key duties.

Managing accounting for multiple retail stores, overseeing VAT filing and audits, and requiring strong financial management skills with accounting software proficiency are essential requirements.

Seeking an Accountant with Tally knowledge, strong communication skills, and experience in financial analysis and administrative assistance for an educational firm.

Preparing and analyzing financial statements, managing accounts receivable and payable, assisting in budgeting, and ensuring compliance with regulations are key responsibilities.

Financial reporting, budgeting, taxation compliance, and proficiency in Tally Accounting Software and advanced Microsoft Excel skills are required for this role.

Detail-oriented candidate needed for general accounting tasks, proficient in Tally and Microsoft Excel, with strong analytical skills and flexibility for travel.

Managing financial operations, preparing statements, ensuring compliance, and providing insights in real estate finance with strong analytical skills and accounting software proficiency are key duties.

Preparing financial statements, managing accounts, ensuring compliance with regulations, and requiring proficiency in accounting software and analytical skills are essential requirements.

Female Accountant responsible for financial records, bookkeeping, payroll processing, and compliance with UAE regulations, proficient in accounting software.

Managing monthly accounting and bookkeeping, preparing VAT returns, and handling client meetings with strong communication and analytical skills are key responsibilities.

Preparing financial statements, managing payroll, conducting account reconciliations, and ensuring tax compliance while utilizing accounting software and strong analytical skills are key duties.

Performing financial data entry, preparing VAT returns, ensuring compliance with UAE tax laws, and assisting in financial reporting with accounting software proficiency are essential requirements.

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Microsoft Dynamics 365 Finance & Operations (D365FO)

Dubai, Dubai VAM Systems

Posted 1 day ago

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Job Description

We are currently looking for Microsoft Dynamics 365 Finance & Operations (D365FO) for our UAE operations with the following Skill set and terms & conditions.

Experience & Qualifications:

5 years of ERP technical implementation experience preferably with D365FO or AX 2012.

Minimum of 3 full-cycle implementations using Microsoft D365FO.

Strong hands-on experience with: X programming Application extensibility and customizations Security performance optimization Integration with external systems and deployment

Proficient with AOT structures Data Management Framework (DIXF) LCS and Azure DevOps.

Experience in SSRS reporting Power BI dashboards and data modeling.

Experience in data migration from DAX 2009/2012 to D365FO.

Familiarity with Power Platform (Power Apps Power Automate Power BI) and Common Data Service (CDS).

Key Responsibilities:

a. Functional:

Demonstrate deep expertise in D365FO Finance Procurement Project and HR modules.

Work with stakeholders to gather and document business requirements finalize deliverables and conduct gap analysis.

Participate in discovery sessions to understand existing business processes and recommend optimal configurations.

Configure the application based on defined business processes and industry best practices.

Conduct user training sessions using hands-on methodology and develop relevant training materials.

Support SIT/UAT and assist users with business handholding and process validation.

b. Technical:

Develop custom classes scripts forms reports dashboards and KPIs using X and other tools.

Perform platform upgrades implement new plugins and features and maintain integrations and data flows.

Provide technical leadership for integrations between D365FO and third-party/external systems.

Understand and leverage the D365 technology stack including Azure SQL Power BI CDS Power Apps Azure Logic Apps and Azure ML.

Conduct performance tuning security audits and code reviews to ensure best practices are followed.

Joining time frame: 2 weeks (maximum 1 month)

Remote Work :

No

Employment Type :

Full-time

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Financial Planning & Analysis Manager

Dubai, Dubai Lockton

Posted 1 day ago

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Job Description

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Position Summary
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.

Your Responsibilities
Position Summary
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

  • 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.
  • 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.
  • 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.
  • 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.
  • 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.
  • 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.
Qualifications
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.
Desirable Skills
  • 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.
Seniority level
  • Seniority levelMid-Senior level
Employment type
  • Employment typeFull-time
Job function
  • Job functionFinance and Sales
  • IndustriesInsurance

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Financial Planning & Analysis Manager

Dubai, Dubai Lockton Companies

Posted 1 day ago

Job Viewed

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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.

LI-YK1

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Financial Planning & Analysis Manager

Dubai, Dubai J. Awan & Partners

Posted 1 day ago

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Job Description

Bachelor of Commerce (Commerce), Chartered Financial Analyst (Finance), Chartered Accountant (Chartered Accountant)

Nationality

Any Nationality

Vacancy

1 Vacancy

Job Description

Job Purpose

As the Financial Planning & Analysis Manager, you will be the finance business partner to practice and service-line leaders across our global GRC consulting business. Your mission is to turn data into strategic insight that unlocks 100% and 200% year-on-year growth, pinpoints efficiency gains, and guides profitable decision-making. You will own the full planning cycle including forecasting, budgeting, scenario modelling, and performance analytics, translating complex findings into clear, actionable recommendations for both executive and non-finance stakeholders.

Key Responsibilities

  • Strategic Growth Modelling: Build multi-year financial models to map pathways to 100% & 200% revenue growth; sensitize assumptions (pricing, utilization, headcount, geographic expansion, M&A) and quantify cash-flow impacts.
  • Budgeting & Forecasting: Lead the annual budget process and rolling re-forecasts; maintain 13-week cash-flow views and quarterly re-forecasts aligned with OKRs.
  • Performance Analytics: Design dashboards (Power BI/Tableau) tracking billable utilization, project margins, client acquisition cost (CAC), LTV, and operating leverage; flag variances and root causes.
  • Efficiency & Cost Optimization: Conduct zero-based and activity-based costing reviews; identify margin uplift and opex saving opportunities (e.g., contractor mix, delivery center utilization, tech stack ROI).
  • Decision Support: Prepare investment cases for new service lines, geographic entry, and technology spend; present board-ready papers with risk-adjusted returns.
  • Stakeholder Communication: Simplify analytics into narratives, slides, and memos for non-finance leaders; coach teams on finance literacy.
  • Process & Systems Leadership: Drive continuous improvement in FP&A processes; manage systems like Adaptive Insights / Anaplan and ensure data integrity across ERP, CRM, and PSA tools.

Skills and Experience

We seek a dynamic leader with prior FP&A experience, aiming to advance their career within a growth-oriented company. The ideal candidate is goal-driven, high-achieving, and passionate about delivering high-quality financial analysis in a multi-jurisdictional environment. At j. awan & partners, we foster an environment for you to express your talents and offer extensive learning opportunities.

Experience

  • 8-12 years in FP&A, commercial finance, or strategic finance, with at least 4 years in professional services or project-based environments (consulting, Big 4, IT services, etc.).
  • Proven success guiding businesses through >50% YoY growth, venture-backed scale-ups, or rapid geographic expansion.
  • Hands-on ownership of budgeting, long-range planning, and executive reporting.

Skills

  • Advanced Excel & financial modelling skills (3-statement, DCF, scenario analysis, sensitivity).
  • Proficiency with FP&A platforms (Adaptive, Anaplan, Oracle PBCS), BI tools (Power BI, Tableau, Looker), and SQL or Python for analysis.
  • Familiarity with consulting ERP/PSA systems (NetSuite, SAP S/4HANA, Deltek, Kimble).
  • Excellent analytical skills and ability to translate complex data into actionable narratives.
  • Ability to connect recommendations to revenue, margin, and cash flow impacts.
  • Comfort in ambiguous environments, designing scalable processes, and challenging senior stakeholders with data-driven insights.
  • Tech-savviness to automate manual tasks and enhance analysis efficiency.
  • Critical thinking, root cause analysis, and thriving in fast-paced settings.

Qualifications

  • Bachelor’s degree in Finance, Accounting, Economics, or Engineering; MBA or Master’s in Finance preferred.
  • CPA, ACCA, CFA, or CIMA (completed or in progress).

Disclaimer: Naukrigulf.com is a platform connecting jobseekers and employers. Applicants should verify the employer’s legitimacy independently. We do NOT endorse requests for money or sharing personal/bank information. For security concerns, contact

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Financial Planning

Dubai, Dubai RTC1 Recruitment Services

Posted today

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Job Description

Lead budgeting, forecasting, and new store financial modelling

Analyze P&L, identify key drivers of performance, and recommend improvements

Partner with Operations to drive cost efficiency and performance tracking

Provide financial evaluations for store openings, closures, and marketing campaigns

Skills

Position Title: Financial Planning & Analyst Lead

Employment Type: Full Time

Salary: up to 20K AED all-inclusive depending on experience and qualifications

Job Location: Dubai, UAE

About the Client:

An iconic international fast-food brand across UAE

Qualifications:

Open to Arabic nationals

At least 3 years of experience in a similar role; preferably in QSR or F&B

Bachelor's degree in finance, Accounting, or related field (master's preferred)

Proficiency in MS Excel, ERP system and BI tools

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Financial Planning

Dubai, Dubai Lockton

Posted today

Job Viewed

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Job Description

Join or sign in to find your next job

Join to apply for the Financial Planning & Analysis Manager role at Lockton

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Position Summary
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.

Your Responsibilities
Position Summary
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

  • 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.
  • 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.
  • 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.
  • 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.
  • 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.
  • 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.
Qualifications
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.
Desirable Skills
  • 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.
Seniority level
  • Seniority level Mid-Senior level
Employment type
  • Employment type Full-time
Job function
  • Job function Finance and Sales
  • Industries Insurance

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Manager, Business Planning and Analysis - RBG Finance (Emiratization) Real Estate Financial Controller, Growing Investment Manager, Mauritius or Dubai, UAE Real Estate Financial Controller, Growing Investment Manager, Mauritius or Dubai, UAE Associate Finance Manager/ Finance Manager Senior Manager Finance - Dubai Holding Hospitality Assets Senior Finance Manager, Asset Management

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Dubai, Dubai, United Arab Emirates 13 hours ago

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Analyst, Finance And Operations

Dubai, Dubai Charterhouse

Posted 27 days ago

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Job Description

The Role
Charterhouse are currently working with an investment client whom are looking to identity and recruit an Analyst of Finance & Operations. At an Analyst level, this role in support of the front office, will focus across areas of trade processing and settlements whilst also monitoring and managing cash positions and bank reconciliations. In conjunction, this role will also focus towards areas of data management, documentation and any trade support matters. This Analyst will also have responsibility towards areas of finance and bookkeeping activities; to ensure accurate journals and a maintenance of general ledgers across the investment portfolios. From a middle office and trade support prospective, this Analyst will also have a responsibility to support areas of audit trails and activities whilst also being able to deliver both management reports and across any ad-hoc projects linking to the investment operations.

Requirements
Within this search there are numerous key criteria linked to both technical competency and industry background along with a skillset within both reporting and communication capabilities. This Analyst shall be required to demonstrate two to three years of experience within a middle office, trade support or operations centric role, from within a banking and/or financial services institution and applicants shall also be required to deliver a product knowledge linked-to derivatives, equity and swap instruments. Coupled with a technical proficiency, the successful candidate shall also be required to deliver accurate, precise and articulate reporting skills both verbally and in written form. In conjunction, the client will also seek individuals who are driven and excited to join this boutique firm, and who feel a strong alignment with its line of operation and investment ethos.

About the company
The Charterhouse brand and business was launched in Dubai and the Middle East in April 2004 by a team of international recruiters and management consultants, after its inception in Sydney, Australia in September 2003. Charterhouse Middle East is now positioned as the leading regional recruiter within its area of disciplines and functional markets. Charterhouse offers professional and bespoke contingency and retained search services to all sectors of the market. Service quality is guaranteed, thanks to a particular focus on flexibility. Charterhouse was the first international search and selection business to establish Dubai as its base. The growth in the Middle East region has been mirrored by Charterhouse globally, with offices now in Qatar, Hong Kong, Singapore, Melbourne and Sydney.
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Senior VP, Financial Planning & Analysis

Dubai, Dubai Exinity

Posted 1 day ago

Job Viewed

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Job Description

This role is responsible to assist with the production of financial management reporting and analytics for the Exinity Group building and maintaining efficient financial reporting processes and procedures. The individual in this role must have FP&A experience capable of partnering with local business executives and global financial executives driving reporting efficiency and process improvements and supporting the execution of the companys financial plan.

  • Responsible for the timely accurate and efficient preparation and presentation of monthly management accounts and KPIs ensuring the content and format remains appropriate and proportionate to changing business requirements.
  • Responsible for working closely with the business to prepare detailed budgets forecasts and business plans and ensuring their understanding acceptance and ownership of those plans.
  • Responsible for preparing financial information for board of directors reports and other necessary reports.
  • Responsible for continued monitoring & review of performance against those plans to enable robust reporting of variances ensuring management are aware of the variances their cause and assist in identifying any remedial actions should they be necessary.
  • Strong understanding of the cost base for the Exinity group in order to be able to work with the business to identify opportunities for cost efficiencies and drive through their implementation.
  • Implement and maintain regional net contribution and cost centre reporting models across the group.
  • Implement and maintain capital/project expenditure reporting models across the group.
  • Implement and maintain such policies and procedures as are required to ensure robust financial reporting controls across the group entities.
  • Be an agent for change efficiency and improvement

Qualifications :

Essential:

  • Qualified accountant with strong accounting skills.
  • Strong working knowledge of Power BI Power Querry
  • Experience working with SQL
  • Experience working SAP S/4 HANA
  • Proven record of assisting with change management.
  • Strong ability to prioritise and manage time for self and team.
  • Strong analytical and organizational skills.
  • Handling conflicting demands with clear prioritization and communication.
  • Strong interpersonal skills to collaborate across finance and with the business.
  • Remote working experience.
  • Act with a sense of urgency.
  • Strong team work ethic.

Desirable:

  • Working experience within a Brokerage environment.
  • SAP Analytics Cloud (SAC)

Additional Information :

BENEFITS & PERKS

We believe in fairly compensating all our people by providing them with a worldclass health insurance plan and a range of both core benefits and flex benefits for individual preferences. You will receive:

  • Hybrid Working Policy.
  • Discretionary performance related bonus.
  • Personalised FlexBenefits.
  • A focus on your wellbeing including talks and access to selfdevelopment tools.
  • Medical insurance for employee and dependents.

Exinity is an equal opportunities employer and positively encourages applications from suitably qualified and eligible candidates regardless of gender sexual orientation marital or civil partner status gender reassignment race colour nationality ethnic or national origin religion or belief disability or age

Remote Work :

No

Employment Type :

Fulltime

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  22. support_agent Customer Service & Helpdesk
  23. medical_services Dental
  24. medical_services Driving & Transport
  25. medical_services E Commerce & Social Media
  26. school Education & Teaching
  27. electrical_services Electrical Engineering
  28. bolt Energy
  29. local_mall Fmcg
  30. gavel Government & Non Profit
  31. emoji_events Graduate
  32. health_and_safety Healthcare
  33. beach_access Hospitality & Tourism
  34. groups Human Resources
  35. precision_manufacturing Industrial Engineering
  36. security Information Security
  37. handyman Installation & Maintenance
  38. policy Insurance
  39. code IT & Software
  40. gavel Legal
  41. sports_soccer Leisure & Sports
  42. inventory_2 Logistics & Warehousing
  43. supervisor_account Management
  44. supervisor_account Management Consultancy
  45. supervisor_account Manufacturing & Production
  46. campaign Marketing
  47. build Mechanical Engineering
  48. perm_media Media & PR
  49. local_hospital Medical
  50. local_hospital Military & Public Safety
  51. local_hospital Mining
  52. medical_services Nursing
  53. local_gas_station Oil & Gas
  54. biotech Pharmaceutical
  55. checklist_rtl Project Management
  56. shopping_bag Purchasing
  57. home_work Real Estate
  58. person_search Recruitment Consultancy
  59. store Retail
  60. point_of_sale Sales
  61. science Scientific Research & Development
  62. wifi Telecoms
  63. psychology Therapy
  64. pets Veterinary
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