Financial Planning Specialist

Dubai, Dubai beBeeFinancial

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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.
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Senior Financial Planning Specialist

Dubai, Dubai beBeeFinancialAnalyst

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Job Description

Job Summary

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  • The successful candidate will be responsible for developing and implementing robust processes aligned with legislative and company requirements, ensuring that the Sports Finance function delivers timely and accurate reports. They will manage all accounting activities including P&L & B/S reviews to support the business by fostering a partnership approach with each function.

Accountabilities:


Core Responsibilities:

  1. Develop financial dashboards using Power BI and enhance existing ones as needed.
  2. Responsible for daily financial and management reporting for the Sports Division.
  3. Develop monthly Business Review Decks to identify areas for improvement and resource allocation, including sales comments, sales bridges analyzing retail KPIs, P&L comments, price-volume analysis to monitor financial performance with operations and leadership teams.
  4. Conduct commercial analysis on rental savings for lease renewals and contracts of underperforming stores, providing financial conclusions and action plans.
  5. Develop investment appraisal models based on capital budgeting methods such as NPV, IRR, Payback Period, and Capital Intensity ratio for business expansion analysis.
  6. Support annual budgeting and quarterly forecasting by drafting standalone and consolidated models, analyzing and validating inputs provided by business teams.
  7. Perform monthly closing activities analysis, including researching general ledger activity and variances to budget and prior year, monitoring cost structures, liaising with internal departments, tracking capex spend vs. budget, and reviewing provisions, accruals, and credit notes.

Educational Qualifications and Certificates:

  • CA/CIMA/ACCA holder (or pursuing) or tertiary qualifications in accounting or finance.

Experience:

3 - 5 years' experience preferably in retail industry in financial planning and analysis or commercial finance.

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Senior Financial Planning Specialist

Dubai, Dubai beBeeFinancialPlanning

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Job Description

Job Summary

We are seeking a skilled Finance Professional to join our team. The successful candidate will be responsible for analyzing financial data, creating forecasts, and assisting in budgeting and investment planning.

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Chief Financial Planning Specialist

Dubai, Dubai beBeeDataIntegration

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Job Description

Oracle EPM Cloud Professional

This position entails leveraging Oracle EPM Cloud expertise to deliver financial planning and analysis solutions for clients.

  • Implement and optimize Oracle EPM Cloud capabilities for financial planning, budgeting, forecasting, and consolidation.
  • Lead business process analysis and requirements-gathering sessions to inform solution development.
  • Develop strategic data integration approaches for seamless data flow.
  • Create comprehensive financial reports and dashboards to support business decision-making.

To be successful in this role, the ideal candidate will possess at least 8+ years of experience with Oracle EPM Cloud, including two implementation projects and one support engagement. A strong background in financial planning, budgeting, forecasting, and consolidation is essential. Proficiency in data integration, business process analysis, and reporting is also critical.

In addition, the candidate should have hands-on experience with metadata management, Business Rules, Forms, Task Lists, Reports, Smart View, and Calc scripts. Understanding of financial statements and data integration from different sources through Data Management is also necessary. Experience in ARCS / Tax reports is a plus.

Key responsibilities include:

  1. Designing and implementing Oracle EPM Cloud solutions to meet client needs.
  2. Leading business process analysis and requirements-gathering sessions.
  3. Developing strategic data integration approaches.
  4. Creating comprehensive financial reports and dashboards.
  5. Maintaining up-to-date knowledge of Oracle EPM Cloud best practices and technologies.

Why choose this opportunity?

  • Contribute to delivering high-quality financial planning and analysis solutions.
  • Collaborate with experienced professionals to drive project success.
  • Stay current with industry trends and advancements in Oracle EPM Cloud.
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Senior Financial Planning Specialist

Dubai, Dubai beBeeFinancial

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Job Description

Project Financial Analyst Sr.

The position of Project Financial Analyst Sr. plays a pivotal role in enabling the company to effectively forecast revenue and costs. This requires an individual with a solid understanding of Generally Accepted Accounting Principles (GAAP) and exceptional research skills.

Main Responsibilities
  • Develop and update monthly project forecasts.
  • Review monthly financial statements and revenue recognition.
  • Create Project EACs.
  • Establish annual operating plans for projects.
  • Maintain effective communication with headquarters regarding charges through intercompany accounts or posted by HQ.
  • Ensure compliance with Cost Accounting Standards.
  • Comply with the Sarbanes-Oxley Act.
  • Prepare monthly forecasting and reporting based on data from cost accounting systems.
  • Support VAT tax filings, statutory tax filings, and schedule development.
  • Provide accurate information and run reports for internal and external auditors.
  • Assist the Finance Operations Director in projects as needed.
Required Skills and Qualifications
  • Education / Certifications: A related degree or equivalent experience is necessary. One year of experience may be substituted for one year of education if a degree is required.
  • Experience: Three to Five years of accounting-related experience are required.
  • General knowledge of US GAAP; knowledge of cost accounting principles is a plus.
About Us

We are committed to equal employment opportunity, including protection for veterans and individuals with disabilities, and fostering an inclusive and diverse workplace. We treat all individuals with fairness, respect, and dignity, recognizing the strength that comes from a workforce rich in diverse experiences, perspectives, and skills.

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Senior Financial Planning Specialist

Dubai, Dubai beBeeFinancialPlanning

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Job Description

Financial Planning Analyst Role Overview

The Financial Planning Analyst will play a key role in supporting the regional finance team during financial planning, analysis, and management of operating expenses. The position requires strong analytical skills to drive continuous improvement in financial processes and systems.

  1. Support ad hoc monthly, quarterly, and yearly analysis and reports used by senior executives, regional teams, and other departments.
  2. Evaluate existing models, reports, and templates; identify opportunities for improvement and efficiencies. Develop and maintain data visualizations using Power BI.
  3. Collaborate with IT teams to deliver and support financial systems for regional and hub teams, understand user requirements, gather feedback, and implement enhancements.
  4. Assist the finance team in analyzing business trends, macroeconomic metrics, and contribute to developing complex models for budgeting, forecasting, and deal modeling.
  5. Business partnering: Provide financial guidance to various corporate functions, support decision-making, monitor and control operating expenses, ensuring alignment with budgets and strategic goals.
  6. Workforce planning: Partner with the people team and finance colleagues to develop and maintain workforce plans, analyze data to identify trends and variances against budgets and forecasts.

Key Responsibilities:

  • Develop and maintain accurate and detailed financial models, reports, and dashboards.
  • Conduct thorough analysis of financial data to inform business decisions.
  • Provide high-quality customer service to stakeholders across the organization.
  • Collaborate with cross-functional teams to drive business outcomes.

Qualifications:

  • Associate degree or equivalent experience in finance or related field.
  • Excellent analytical and problem-solving skills.
  • Strong communication and interpersonal skills.
  • Ability to work effectively in a team environment.
  • Knowledge of financial systems and tools (e.g., Power BI).

Benefits:

  • Competitive salary and benefits package.
  • Opportunities for professional growth and development.
  • Collaborative and dynamic work environment.
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Senior Financial Planning Specialist

Dubai, Dubai beBee Careers

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Job Description

Our ideal candidate is a highly motivated and experienced paraplanner seeking a challenging opportunity to partner with a successful advisor. The Partnered Paraplanner will work closely with the advisor to develop and implement comprehensive financial plans for clients, including investment strategies, retirement planning, tax planning, and estate planning.

The key responsibilities of this role include collaborating with the advisor to create customized financial plans, conducting thorough research and analysis to support informed investment decisions, preparing and maintaining client reports and presentations, communicating with clients to ensure high levels of service and satisfaction, and staying up-to-date on industry trends, regulations, and best practices.

To succeed in this role, you will need to possess a bachelor's degree in finance, accounting, or a related field, as well as minimum 3 years of experience as a paraplanner in a wealth management or financial planning firm. You should also have working knowledge of financial planning software and CRM systems, strong analytical and problem-solving skills, excellent communication and interpersonal skills, and the ability to work independently and as part of a team.

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Strategic Financial Planning Specialist

Dubai, Dubai beBeeFinance

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Job Description

We are seeking a seasoned professional to take on the role of Senior Finance Specialist. As part of our dynamic finance team, you will play a crucial part in ensuring the financial success of our business.

Key Responsibilities:
  • Financial Analysis
    • Analyzing complex financial data to identify trends and areas for improvement.
    • Developing and maintaining comprehensive financial models to inform business decisions.
  • Investment Decision Support
    • Providing expert advice on investment opportunities and potential returns.
    • Collaborating with senior management to develop strategic investment plans.
  • Project Management
    • Leading feasibility studies to assess project viability and potential risks.
    • Coordinating with cross-functional teams to ensure successful project execution.
Requirements:
  • Education
    • Bachelor's degree in Finance, Economics, or Business Administration.
  • Experience
    • Minimum 5 years of experience in investment analysis, financial research, or economic forecasting.
  • Skills
    • Excellent communication and presentation skills.
    • A holder of CPA, CFA, ACCA or MBA is a must.
What We Offer:
  • A dynamic and supportive work environment.
  • The opportunity to work with a talented team of professionals.
  • Ongoing training and development opportunities.
About Our Team:
  • We are a regional market leader in our industry.
  • We pride ourselves on creating great moments and experiences that stay in our memories for a lifetime.
  • We offer a friendly and inclusive work environment where everyone shares positive vibes and is excited about our future.
Job Details:
  • Seniority level: Mid-Senior level
  • Employment type: Full-time
  • Job function: Finance and Sales
  • Industries: Retail
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Strategic Financial Planning Specialist

Dubai, Dubai beBeeFinancialAnalyst

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Job Description

This role is a critical component of our organization's success, driving strategic decision-making through expert financial analysis and planning.

  • Key responsibilities include preparing project budgets and forecasts, ensuring alignment with overall business targets, tracking actual project costs against budgets, and investigating variances to recommend corrective actions.
  • Additionally, the ideal candidate will prepare monthly project financial reports, cash flow projections, and performance summaries for management and stakeholders.
  • Ensuring correct revenue recognition in compliance with accounting standards is also a key accountability.
  • The successful candidate will also monitor contractual terms, variations, and scope changes to assess financial impacts, identify financial risks and opportunities, and provide mitigation strategies.
  • As the financial partner to project managers, this individual will provide insights and advice for informed decision-making, ensuring adherence to internal controls, company policies, and relevant statutory requirements.

Qualifications, Experiences, Skills

  • A bachelor's degree in Accounting or Finance, or a professional accounting qualification such as CIMA, ICWA, CMA, is required. An MBA holder with relevant FP&A analysis background is also acceptable.
  • 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 modeling, pivot tables, advanced formulas) and PowerPoint is essential.
  • Experience with ERP systems (D365, Adaptive Insight) and BI tools (Power BI, Tableau) is preferred.
  • Strong analytical, quantitative, and problem-solving skills are necessary, along with the 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 are also required.
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Financial Specialist

Dubai, Dubai Accor Hotels

Posted today

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Job Description

Job Overview

We are seeking a detail-oriented and organized Financial Specialist to join our Finance Department at Swissotel Almaty. The Financial Specialist will assist in the day-to-day financial operations of the hotel, ensuring accurate record-keeping, timely processing of transactions, and smooth financial reporting.

Key Responsibilities
  • Assist in processing daily financial transactions, including accounts payable, receivable, and general ledger entries.
  • Maintain and update financial records, ensuring accuracy and completeness.
  • Reconcile hotel revenue and expenses to ensure consistency and accuracy in financial reporting.
  • Prepare and verify invoices, receipts, and payment vouchers.
  • Assist in payroll processing and ensure timely and accurate disbursements.
  • Ensure compliance with financial policies and procedures, as well as regulatory requirements.
  • Provide support during audits by preparing necessary documentation and reports.
  • Assist with monthly, quarterly, and annual financial reports.
  • Handle any other financial tasks as assigned by the Director of Finance.
Qualifications
  • High school diploma or equivalent (Associate's degree in Finance or Accounting preferred).
  • Minimum of 1-2 years of experience in a finance or accounting role, preferably in the hospitality or hotel industry.
  • Strong understanding of basic accounting principles and financial processes.
  • Proficient in using accounting software (e.g., Opera, Micros and 1C) and MS Office (Excel, Word).
  • Excellent attention to detail, organizational skills, and the ability to meet deadlines.
  • Strong communication skills and ability to work effectively within a team.
  • Ability to handle confidential information with discretion.
Additional Information
  • Full-time position, with flexibility to work weekends or holidays as needed.
  • Competitive salary and benefits package.
  • Opportunity for career growth and development within the hotel.
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