134 Financial Planning jobs in the United Arab Emirates
Financial Planning
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Position Function: Strategic Partner
Employment Type: Full Time
Job Location: Abu Dhabi Emirate, United Arab Emirates
Job Purpose:
The primary role of the Financial Planning and Analysis Officer is to support the financial planning and analysis functions within the company, including financial modeling, budgeting, forecasting, and variance analysis. You will assist in analyzing financial data, preparing reports, and ensuring the efficiency and effectiveness of financial planning operations.
Key Responsibilities:
- Assist in analyzing financial data and performance metrics to identify trends and highlight improvement opportunities.
- Support strategic planning activities (e.g., long-term financial projections, feasibility inputs, basic due-diligence analysis).
- Support overall financial planning and analysis responsibilities, ensuring data integrity and consistency.
- Collaborate with Finance, Procurement, and other departments to gather, validate, reconcile financial and operational data, ensuring accuracy and completeness.
- Ensure adherence to internal controls, policies, procedures, approval matrix, and reporting timelines; support internal and external audit requests with schedules and evidence.
- Coordinate annual budget data collection; challenge and refine submissions to align with growth plans. Prepare consolidation files and working papers.
- Support monitoring and controlling periodic budgets.
- Prepare monthly/quarterly management reports: P&L, balance sheet, cash flow, KPI dashboards, and commentary.
- Perform variance analysis (actuals vs. budget/forecast), investigate deviations, and provide explanations.
- Build and maintain financial models (revenues, utilization, pricing, headcount, CAPEX/OPEX), ensuring version control and auditability.
- Support budget re-allocations and monitor spending against approved limits.
- Assist in investment/business case evaluation (NPV, IRR, payback) and feasibility studies.
- Identify and quantify cost optimization and revenue enhancement opportunities; maintain a benefits tracker.
- Maintain data quality in ERP/reporting tools; drive automation of reports and dashboards in coordination with IT/Finance.
- Provide guidance on budgeting, forecasting, and KPI management.
Job Requirements:
- Bachelor's degree in finance, accounting, or a related field.
- Minimum 4 years of relevant experience.
- Professional certification (e.g., CPA, CFA, ACCA, CMA) partially qualified or in progress.
- Strong understanding of financial statements, budgeting/forecasting, variance analysis, and financial modeling, with working knowledge of IFRS.
- Proficiency in Excel and PowerPoint; experience with ERP and BI/reporting tools (e.g., Power BI) is advantageous.
- Excellent communication and presentation skills.
- Strong stakeholder management skills and attention to detail.
Financial Planning
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We are looking to hire a Financial Planning & Reporting Analyst for a well-established client in Dubai, a leading holding group with interests in Retail, Luxury Automobiles, Real Estate, and Construction sectors .
The ideal candidate would be a Qualified CA with 4 to 8 years of relevant experience within similar sectors.
The salary for this position varies based on the candidate's experience and qualifications, in addition to other company perks.
#J-18808-LjbffrFinancial Planning
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Join to apply for the Financial Planning & Analysis Manager role at Emirates Electrical Engineering LLC
Join to apply for the Financial Planning & Analysis Manager role at Emirates Electrical Engineering LLC
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Every employee at Al Rostamani Group plays a role in making a real difference to the business and our customers. We care for our employees by offering them meaningful and purposeful work and an opportunity to grow, learn, contribute and succeed. Today, the Al Rostamani Group has come a long way since its birth in 1957. Our group has grown steadfastly with the guiding principles of Commitment, Care & Vision, alongside a strong sense of active involvement in the community. We are a well-diversified group, with a key presence in industries such as General Trading, Automobiles and Heavy Equipment, Travel, Foreign Exchange, Financial Services, Property Management, Construction, Infrastructure Development and Information Technology Services. Our Group employs approximately 2000 people from 41 different nationalities, which contributes to our multicultural and multi-national environment.
Emirates Electrical Engineering is a specialized business platform that provides comprehensive turnkey solutions combining development, financing, construction and operation of solar rooftops for commercial and industrial building in the UAE, also a responsive and flexible organization dedicated for the design and construction of turnkey electrical power projects such as High Voltage Substations, Cable Networks and Transmission Lines.
Job Purpose
The purpose of this role is to provide strategic financial insights and support to drive business performance and decision-making. This includes overseeing budgeting, forecasting, and best estimate processes, while developing and maintaining financial models to assess key performance indicators (KPIs) and financial metrics (KFIs). The role requires a deep understanding of macroeconomic factors to evaluate their impact on the business and the ability to communicate complex financial data through clear, concise business presentations and strategic summaries. By providing detailed explanations of financial models and their economic effects, this position ensures senior leadership can make informed decisions aligning with the company's financial goals and long-term growth strategy.
Job Responsibilities
- Budgeting & Forecasting: Lead and manage the annual budgeting process and periodic financial forecasts, ensuring alignment with business objectives and accurate financial projections.
- Financial Modelling: Develop, maintain, and enhance financial models to evaluate business performance, forecast future outcomes, and support decision-making.
- Commercial Modelling: Design and assist in client commercial modelling, building and fine-tuning models related to SPV, ESCO, MEP, and ESaaS businesses.
- KPI/KFI Monitoring: Track and analyse key performance indicators (KPIs) and financial key performance indicators (KFIs), providing insights to drive operational and financial improvements.
- Best Estimate & Analysis: Provide accurate best estimates for financial outcomes, incorporating relevant assumptions and macroeconomic factors to inform business strategy.
- Business Presentations: Prepare and deliver clear, impactful financial presentations to senior leadership, summarising financial performance, trends, and forecasts.
- Strategic Summaries: Prepare strategic financial summaries, offering actionable insights on financial results and the economic impact of business decisions.
- Macroeconomic Analysis: Monitor and analyse macroeconomic trends, assessing their potential impact on business performance and advising on strategic actions.
- Collaboration & Support: Collaborate with cross-functional teams, including finance, operations, and senior leadership, to ensure financial models and forecasts are aligned with business needs and objectives.
- Financial Reporting: Provide timely, accurate, and insightful financial reports to senior leadership, highlighting performance variances and recommending corrective actions when necessary.
- Continuous Improvement: Identify opportunities to streamline financial processes, improve forecasting accuracy, and enhance the overall efficiency of the FP&A function. Input and instance of ad hoc reports and analysis case by case
- Develop & Present Business Plans: Based on the collected data, prepare detailed business plans, present them to management for review and approval, and create business presentations focusing on the financial aspects of the plans.
- Conduct Periodic Review & Variance Analysis: Regularly review and update the business plan, performing variance analysis to identify discrepancies and recommend corrective actions. Prepare and present updated business forecasts in comparison with the original plan.
- Financial Feasibility Studies: Conduct financial feasibility studies for new ventures, providing management with detailed reports and recommendations to support strategic decision-making.
- Monthly Budget vs. Actuals Performance Reviews: Prepare and analyse monthly performance reviews, comparing budgeted figures with actual results for ongoing projects, highlighting variances and suggesting actions for performance improvements.
- Automation of back-office functions in SAP ERP, to PowerBI and management information systems
Qualification And Experience Required
Academic Qualification/s
- Bachelor's degree in finance, Accounting, Economics, Business Administration, or a related field.
- Relevant professional certification (e.g., CA, CFA, CPA, CMA) is a must
- Must have a minimum of 7 to 10 years of work experience in Finance. In a similar role, the desired requirement is experience of 3 to 5 years.
- Must possess organisational communication and time management skills and the ability to adapt to changing environments quickly.
- Ability to effectively direct and supervise.
- Ability to analyse financial data and to prepare accurate reports in a timely fashion.
- Experience in using ERP systems (SAP), business intelligence and management reporting systems
- Excellent communication skills with stakeholders, clients, suppliers, vendors and site staff
- Seniority level Mid-Senior level
- Employment type Full-time
- Job function Finance and Sales
- Industries Renewable Energy Semiconductor Manufacturing
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#J-18808-LjbffrFinancial Planning
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Company: Al Rostamani Group of Companies LLC
Every employee at Al Rostamani Group plays a role in making a real difference to the business and our customers. We care for our employees by offering them meaningful and purposeful work and an opportunity to grow, learn, contribute and succeed. Today, the Al Rostamani Group has come a long way since its birth in 1957. Our group has grown steadfastly with the guiding principles of Commitment, Care & Vision, alongside a strong sense of active involvement in the community. We are a well-diversified group, with a key presence in industries such as General Trading, Automobiles and Heavy Equipment, Travel, Foreign Exchange, Financial Services, Property Management, Construction, Infrastructure Development and Information Technology Services. Our Group employs approximately 2000 people from 41 different nationalities, which contributes to our multicultural and multi-national environment.
Emirates Electrical Engineering is a specialized business platform that provides comprehensive turnkey solutions combining development, financing, construction and operation of solar rooftops for commercial and industrial building in the UAE, also a responsive and flexible organization dedicated for the design and construction of turnkey electrical power projects such as High Voltage Substations, Cable Networks and Transmission Lines.
The purpose of this role is to provide strategic financial insights and support to drive business performance and decision-making. This includes overseeing budgeting, forecasting, and best estimate processes, while developing and maintaining financial models to assess key performance indicators (KPIs) and financial metrics (KFIs). The role requires a deep understanding of macroeconomic factors to evaluate their impact on the business and the ability to communicate complex financial data through clear, concise business presentations and strategic summaries. By providing detailed explanations of financial models and their economic effects, this position ensures senior leadership can make informed decisions aligning with the company's financial goals and long-term growth strategy.
Job Responsibilities- Budgeting & Forecasting: Lead and manage the annual budgeting process and periodic financial forecasts, ensuring alignment with business objectives and accurate financial projections.
- Financial Modelling: Develop, maintain, and enhance financial models to evaluate business performance, forecast future outcomes, and support decision-making.
- Commercial Modelling: Design and assist in client commercial modelling, building and fine-tuning models related to SPV, ESCO, MEP, and ESaaS businesses.
- KPI/KFI Monitoring: Track and analyse key performance indicators (KPIs) and financial key performance indicators (KFIs), providing insights to drive operational and financial improvements.
- Best Estimate & Analysis: Provide accurate best estimates for financial outcomes, incorporating relevant assumptions and macroeconomic factors to inform business strategy.
- Business Presentations: Prepare and deliver clear, impactful financial presentations to senior leadership, summarising financial performance, trends, and forecasts.
- Strategic Summaries: Prepare strategic financial summaries, offering actionable insights on financial results and the economic impact of business decisions.
- Macroeconomic Analysis: Monitor and analyse macroeconomic trends, assessing their potential impact on business performance and advising on strategic actions.
- Collaboration & Support: Collaborate with cross-functional teams, including finance, operations, and senior leadership, to ensure financial models and forecasts are aligned with business needs and objectives.
- Financial Reporting: Provide timely, accurate, and insightful financial reports to senior leadership, highlighting performance variances and recommending corrective actions when necessary.
- Continuous Improvement: Identify opportunities to streamline financial processes, improve forecasting accuracy, and enhance the overall efficiency of the FP&A function. Input and instance of ad hoc reports and analysis case by case
- Develop & Present Business Plans: Based on the collected data, prepare detailed business plans, present them to management for review and approval, and create business presentations focusing on the financial aspects of the plans.
- Conduct Periodic Review & Variance Analysis: Regularly review and update the business plan, performing variance analysis to identify discrepancies and recommend corrective actions. Prepare and present updated business forecasts in comparison with the original plan.
- Financial Feasibility Studies: Conduct financial feasibility studies for new ventures, providing management with detailed reports and recommendations to support strategic decision-making.
- Monthly Budget vs. Actuals Performance Reviews: Prepare and analyse monthly performance reviews, comparing budgeted figures with actual results for ongoing projects, highlighting variances and suggesting actions for performance improvements.
- Automation of back-office functions in SAP ERP, to PowerBI and management information systems
Qualification and Experience Required
Academic Qualification/s
- Bachelor's degree in finance, Accounting, Economics, Business Administration, or a related field.
- Relevant professional certification (e.g., CA, CFA, CPA, CMA) is a must
Work Experience
- Must have a minimum of 7 to 10 years of work experience in Finance. In a similar role, the desired requirement is experience of 3 to 5 years.
Functional Skills/knowledge required
- Must possess organisational communication and time management skills and the ability to adapt to changing environments quickly.
- Ability to effectively direct and supervise.
- Ability to analyse financial data and to prepare accurate reports in a timely fashion.
- Experience in using ERP systems (SAP), business intelligence and management reporting systems
- Excellent communication skills with stakeholders, clients, suppliers, vendors and site staff
At Al Rostamani Group, we seek talented people who work hard to achieve great things. We consider not only your skills and experience, but also your passion for the role, your desire to learn and how well you align with our core values of care, commitment and vision. If this position represents an opportunity you wish to pursue, we invite you to apply.
#J-18808-LjbffrFinancial Planning Specialist
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Financial Planning Manager
We are seeking an experienced Financial Planning Manager to lead our financial planning and budgeting initiatives.
- This is a key role that will be responsible for managing all aspects of government budgeting and reporting, including forecasting, treasury processes, and ensuring the provision of accurate and timely reports in line with relevant policies and procedures.
Key Responsibilities:
- Prepare and manage monthly management reports for all Government funded initiatives.
- Report on a monthly basis to senior finance management on Government funded initiatives, highlighting variances and key issues, and providing recommendations.
- Manage the preparation and submission to the Department of Finance (DOF) and Department of Energy (DoE) of all financial related returns monthly, quarterly, and yearly.
- Ensure timely and accurate submission of all financial reports to the statistics centre on a yearly basis.
- Manage any reporting to the Department of Economic Development (DED) and the Executive Council (EC) on a timely manner.
Additional Responsibilities:
- Analyse transactions in the General Ledger periodically, prepare required journals to reclassify entries to the correct
Manager, Financial Planning
Posted today
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Job Description
Company Description
Masdar is the UAE's clean energy champion and one of the largest companies of its kind in the world, advancing the development and deployment of renewable energy and green hydrogen technologies to address global sustainability challenges. Established in 2006, Masdar is today active in over 40 countries, helping them to achieve their clean energy objectives and advance sustainable development. Masdar is jointly owned by Abu Dhabi National Oil Company (ADNOC), Mubadala Investment Company (Mubadala), and Abu Dhabi National Energy Company (TAQA), and under this ownership the company is targeting a renewable energy portfolio capacity of at least 100 gigawatts (GW) by 2030 and an annual green hydrogen production capacity of up to 1 million tonnes by the same year.
Job Description
To manage government budgeting and reporting (financial and operational) for various business projects including the management of all related stakeholder relations, budgeting, forecasting and treasury processes in order to ensure the provision of accurately and timely reports in line with relevant policies and procedures. To assist with the consolidation and reporting of financial and business performance against internal KPI's and plans and to administer manpower budgeting and forecasting process ensuring completion of information to be used in the consolidated business plan.
Responsibilities:
- Manage the design and preparation of monthly management reports for all the Government funded initiatives.
- Report on a monthly basis to the CFO and senior finance management on Government funded initiatives including any variances, highlighting any key issues and providing recommendations.
- Manage the preparation and submission to the Department of Finance (DOF) and Department of Energy (DoE) of all financial related returns monthly, quarterly and yearly and address any other ad-hoc requests from Government entities or related to Government funded initiatives.
- Ensure timely and accurate submission of all financial reports to the statistics centre on a yearly basis mainly being the Financial Investments Survey, Industrial and Economical Survey, Environmental, and R&D Survey.
- Manage any reporting to the Department of Economic Development (DED) and the Executive Council (EC) on a timely manner.
- Ensure that all transactions of ZSP & IRENA have been accounted for and accurately reflect all transactions.
- Review and analyse the transactions in the GL periodically, prepare required journals to reclassify entries to the correct
Manager, Financial Planning
Posted today
Job Viewed
Job Description
To manage government budgeting and reporting (financial and operational) for various business projects including the management of all related stakeholder relations budgeting forecasting and treasury processes in order to ensure the provision of accurately and timely reports in line with relevant policies and procedures.
To assist with the consolidation and reporting of financial and business performance against internal KPIs and plans and to administer manpower budgeting and forecasting process ensuring completion of information to be used in the consolidated business plan.
Responsibilities:
- Manage the design and preparation of monthly management reports for all the Government funded initiatives.
- Report on a monthly basis to the CFO and senior finance management on Government funded initiatives including any variances highlighting any key issues and providing recommendations.
- Manage the preparation and submission to the Department of Finance (DOF) and Department of Energy (DoE) of all financial related returns monthly, quarterly, and yearly and address any other adhoc requests from Government entities or related to Government funded initiatives.
- Ensure timely and accurate submission of all financial reports to the statistics centre on a yearly basis mainly being the Financial Investments Survey, Industrial and Economical Survey, Environmental and R&D Survey.
- Manage any reporting to the Department of Economic Development (DED) and the Executive Council (EC) on a timely manner.
- Ensure that all transactions of ZSP & IRENA have been accounted for and accurately reflect all transactions.
- Review and analyse the transactions in the GL periodically, prepare required journals to reclassify entries to the correct
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Senior Financial Planning
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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 Specialist
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Our company is a global leader in professional services, with expertise in energy, chemicals, and resources. We partner with customers to deliver projects and create value over the life of their assets.
We're committed to bridging two worlds: moving towards more sustainable energy sources while helping to provide the energy, chemicals, and resources needed now.
Key Responsibilities- Verify EPC Contractor requests for payments, including required supporting documents and achievement of milestone events, and certify their entitlements for payments accordingly.
- Ensure that adequate information is supplied to verify progress claims against milestones and invoices submitted, including calling for further information to substantiate progress claims where necessary prior to
Financial Planning Specialist
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Join a dynamic finance team and discover a world of possibilities.
Key Responsibilities:- Prepare and present accurate financial reports to stakeholders.
- Ensure data integrity by properly entering transactions in QuickBooks.
- Contribute to the development of annual budgets, forecasts, and long-term plans.
- Support business growth initiatives through ad hoc projects.
- Apply analytical skills to research problems and resolve queries using internal systems.
- Collaborate with colleagues to prepare materials for key stakeholders.
- Utilize database and data analysis skills to drive business insights.
- Education: Bachelor's degree in Finance, Accounting, Business, or a related field.
- Skills: Strong analytical and communication skills, proficiency in financial modeling and forecasting tools.
As a leading organization, we offer a collaborative and supportive work environment that fosters professional growth and development.