25 Forecasting jobs in the United Arab Emirates
Sales Forecasting Analyst
Posted today
Job Viewed
Job Description
At AM PM were experts in creating premium bathroom products that redefine the essence of luxury living. As we push ahead shattering barriers and achieving new milestones were seeking an outstanding Sales Forecasting Analyst to join our team
Tasks- Organizing the sales planning process
- Building the baseline forecast in the sales planning system
- Collecting and evaluating primary data
- Inputting influencing factors into the system
- Analyzing forecast deviations identifying root causes and correcting discrepancies
- Improving the forecasting model
- Setting tasks for developers and controlling their implementation
- Organizing the preparation process for promotional activities
- Managing promotional planning for both short-term and strategic periods
- Calculating and coordinating promotions leading cross-functional collaboration
- Evaluating the financial effectiveness of promotions
- Preparing reports related to planning and procurement
- Higher education preferably in Finance (e.g. from FINEC)
- Solid knowledge of Excel experience with 1C reporting and familiarity with BI tools (Power BI or Qlik)
- Strong communication skills and the ability to clearly argue your point of view
- Proficiency in English and Russian languages
- Analytical mindset and ability to work with large volumes of data
- Access to a comfortable workspace situated in Dubai.
- Full-time employment schedule (5 days a week)
- Active team
- Career growth interesting tasks
- Rich corporate culture
Important: The HR department accepts responses only through the JOIN platform please send us a resume in this way other communication methods are not available
#J-18808-LjbffrDirector - Financial Analysis
Posted today
Job Viewed
Job Description
Join to apply for the Director - Financial Analysis role at Visa
Join to apply for the Director - Financial Analysis role at Visa
Visa is a world leader in payments and technology, with over 259 billion payments transactions flowing safely between consumers, merchants, financial institutions, and government entities in more than 200 countries and territories each year. Our mission is to connect the world through the most innovative, convenient, reliable, and secure payments network, enabling individuals, businesses, and economies to thrive while driven by a common purpose – to uplift everyone, everywhere by being the best way to pay and be paid.
Make an impact with a purpose-driven industry leader. Join us today and experience Life at Visa.
Visa is a world leader in payments and technology, with over 259 billion payments transactions flowing safely between consumers, merchants, financial institutions, and government entities in more than 200 countries and territories each year. Our mission is to connect the world through the most innovative, convenient, reliable, and secure payments network, enabling individuals, businesses, and economies to thrive while driven by a common purpose – to uplift everyone, everywhere by being the best way to pay and be paid.
Make an impact with a purpose-driven industry leader. Join us today and experience Life at Visa.
The VCS team is responsible for financial leadership in the designated markets.
Responsibility area covers all financial business aspects for the Business Unit: management and facilitation the development and delivery of the Annual Operating Plan and Multi-Year Growth Plans, coordination, analysis and review of financial data to ensure the timeliness and accuracy of all inputs/outputs, compliance with Company policies and with Generally Accepted Accounting Practice (GAAP), statutory financial and tax laws. Collaborates with stakeholders supporting ongoing process improvement that meets business and international governance / compliance requirements while achieving strategic business and financial outcomes. The role also requires flexibility in terms of supporting specials projects or covering other aspects of financial analysis as per business requirement.
Working in a matrixed organization, reporting directly to Vice President & CFO VCS, and working closely with VP of VCS and sales leads, Sr Finance Manager supports the clients facing organization to provide financial business support. Responsibility areas cover all the aspects of financial planning, analysis and reporting, driving and maintaining high standard of financial discipline, business decision support and accountability within the designated market. The role will constantly enhance existing processes and procedures as well as propose new ones. Works closely with the VP of VCS and sales leads to lead the development and delivery of the Budget, Forecast and Multi-Year Growth Plans driving efficiencies, monitoring resources utilization, supporting resources allocations and proposing the right costing model as well as cross charging mechanism.
Keys area of responsibility:
Responsible for all the aspects of financial planning, analysis and reporting for the functions/areas supported, including but not limited to:
Leading the budget, forecasts and MSO processes and perform monthly and quarterly P&L reporting.
Full management of P&L, revenue, OPEX and headcount.
Communicate and explain business implications observed from analysis, monitoring recent business trends to ensure forecast accuracy and clarity of calculations.
Highlight risk and opportunities and provide risk mitigation plans as well as ways to capture the opportunities.
Revenue Analytics includes in-depth revenue and volume analysis
Incentive and Contracts
Expense management
Support deal process for the Business Unit
Produce materials for executive management review and approval with best clarity, accuracy, and timeliness of analysis (MBR’s, QBR’s, business cases, etc.).
Simplify complex issues and structure analysis to answer business questions and communicate business implications from financial analysis at all levels.
Directly engage with various functions heads across the company to develop domain expertise.
Design new processes and procedures and constantly enhance existing ones through innovation and simplification in alignment with business and international governance / compliance requirements while achieving strategic business and financial outcomes.
Ensure data integrity and consistency of information as well as organized documentation of results and data sources used.
Foster Diverse and Inclusive workplace and strong organizational culture
Execute flawless performance management system for direct reports and support FLT on talent assessment and succession planning.
Support employees’ development, well-being, and work-life balance.
Critical Success Factors in the role:
Solve unique and complex business issues by always being on top and understanding the impact of changes in the political, macro economical, regulatory and competitive landscape
Ability to develop targets that are smart and challenging and provide enough assurance on how to deliver on
People management and ability to influence cross functionally and higher management
Operate with limited guidance in a complex environment and as much as possible independent
Ability to create and maintain a high standard of financial discipline, business decision support, and accountability within the region.
Ability to manage and prioritize work-load within the team
Excellent communication skills, verbal and written
Leadership skills:
The candidate must have advanced people management skills and a proven authentic leader who is able to:
Be a trusted and strategic advisor to Functional Heads, driving operations and delivery of scorecards.
Provide guidance to all business partners on matters of AOP, Budgets, tracking, reporting and analytics.
Engage team members in Finance to develop analytics and deliver information in a format that adds value to the business.
This is a hybrid position. Expectation of days in office will be confirmed by your Hiring Manager.
- Mastery in Finance, financial reporting & analysis, revenue, forecasting, financial modelling
- Electronic Payments industry experience, knowledge of Visa business and revenue streams is preferred
- 15 years of work experience
- Project Management skills
- Ability to influence peers and other teams to drive outcome
- Postgraduate degree from a top-tier school, preferably Finance and Accounting, MBA preferred
- User knowledge of TM1 and Hyperion desired
- Practical knowledge of US GAAP and IFRS
- Outstanding analytical and quantitative skills, can-do attitude to resolve tough business problems with well-structured analyses
- Excellent communication and interpersonal skills and ability to clearly communicate results with senior level executives and able to influence decision making
- Able to work cross functionally, geographically and with virtual teams while promoting a culture of openness, trust and flexibility
- Must be proactive, high-energy, motivated team player capable of delivering on multiple initiatives on tight timelines
- Proactive and enjoy a fast-paced and dynamic environment
Visa is an EEO Employer. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, disability or protected veteran status. Visa will also consider for employment qualified applicants with criminal histories in a manner consistent with EEOC guidelines and applicable local law.
- Seniority levelDirector
- Employment typeFull-time
- Job functionAccounting/Auditing
- IndustriesIT Services and IT Consulting
Referrals increase your chances of interviewing at Visa by 2x
Sign in to set job alerts for “Director of Financial Analysis” roles.Director, Reporting, Analytics, and Visualization – Dubai, UAEAssociate Director - Finance - Jumeirah Marsa Al ArabAssociate Director, Blended Finance, Structured and Private DebtSenior Director | Financial Communications | Strategic Communications (Dubai)Director, Investment Banking (UAE National)Director | Corporate Communications | Strategic CommunicationsWe’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.
#J-18808-LjbffrDirector - Financial Analysis
Posted 3 days ago
Job Viewed
Job Description
The Director Financial Analysis Visa Direct role will be responsible for supporting Visa Direct leadership in delivering business objectives, providing analytical & financial insights, driving forecast & management reporting processes, and standardization for Visa Direct regionally.
The ideal candidate will have strong strategic, technical, analytical, and collaboration skills combined with meaningful FP&A experience and the ability to work across a matrix business organizational structure. This role will have exposure with key Global and Regional Visa Direct leadership teams and their respective Finance Partners.
Responsibilities:- Lead performance diagnostics, budgeting, forecasting, multiyear strategic outlook, and management reporting regionally.
- Identify financial trends and insights, defining critical decisions to ensure the effective strategic management of the business and delivery of Visa Direct financial performance.
- Perform robust financial analysis and be able to succinctly outline and present key drivers, themes, and key risks while applying business and financial acumen to explain underlying drivers of results across several scenarios.
- Actively maintain current tools/models and introduce new tools/models/processes to improve analysis used for executive financial deliverables.
- Collaborate in the storyboarding of analytical output and production of communication materials for related presentations.
- Identify risks and opportunities (plus mitigating actions) to ensure delivery on targets.
- Provide ad hoc business analysis and support the ongoing management of key initiatives and investments such as market opportunity sizing, pricing opportunity, etc.
- Collaborate with stakeholders across the business and provide analysis reports and presentations to ensure efficient information and decision-making flows.
- Actively participate and collaborate with Global, Regional, and country counterparts in promoting best practices.
This is a hybrid position. Expectation of days in office will be confirmed by your hiring manager.
Qualifications:Basic Qualifications:
- 10 or more years of relevant work experience with a Bachelor's Degree in finance, engineering, accounting, economics, or related quantitative field, or at least 5 years of experience with an Advanced Degree (e.g. Masters, MBA, JD, MD) or 2 years of work experience with a PhD.
Preferred Qualifications:
- 12 or more years of relevant work experience with a Bachelor's Degree in finance, engineering, accounting, economics, or related quantitative field; MBA a plus, or 8 or more relevant years of experience with an Advanced Degree (e.g. Masters, MBA, JD, MD) or 5 or more years of experience with a PhD.
- Strong business acumen and multifunctional business experience a plus.
- Demonstrated program leadership capabilities to drive key financial processes.
- Outstanding analytical and quantitative skills; ability to resolve tough business problems with well-structured analyses.
- Advanced application of pivot tables, macros, and formulas.
- Solution-oriented and great problem solver; ability to strike balance between compliance/governance requirements and achieving business outcomes.
- Must be detail-oriented to ensure accuracy and quality of output.
- Excellent communication and interpersonal skills; ability to communicate effectively with diverse audiences.
- Ability to work effectively with a diverse team and produce time-sensitive deliverables.
Visa is an EEO Employer. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, disability, or protected veteran status. Visa will also consider for employment qualified applicants with criminal histories in a manner consistent with EEOC guidelines and applicable local law.
Remote Work:No
Employment Type:Full-time
#J-18808-LjbffrDirector - Financial Analysis
Posted today
Job Viewed
Job Description
Join to apply for the Director - Financial Analysis role at Visa
Join to apply for the Director - Financial Analysis role at Visa
Visa is a world leader in payments and technology, with over 259 billion payments transactions flowing safely between consumers, merchants, financial institutions, and government entities in more than 200 countries and territories each year. Our mission is to connect the world through the most innovative, convenient, reliable, and secure payments network, enabling individuals, businesses, and economies to thrive while driven by a common purpose – to uplift everyone, everywhere by being the best way to pay and be paid.
Make an impact with a purpose-driven industry leader. Join us today and experience Life at Visa.
Visa is a world leader in payments and technology, with over 259 billion payments transactions flowing safely between consumers, merchants, financial institutions, and government entities in more than 200 countries and territories each year. Our mission is to connect the world through the most innovative, convenient, reliable, and secure payments network, enabling individuals, businesses, and economies to thrive while driven by a common purpose – to uplift everyone, everywhere by being the best way to pay and be paid.
Make an impact with a purpose-driven industry leader. Join us today and experience Life at Visa.
The VCS team is responsible for financial leadership in the designated markets.
Responsibility area covers all financial business aspects for the Business Unit: management and facilitation the development and delivery of the Annual Operating Plan and Multi-Year Growth Plans, coordination, analysis and review of financial data to ensure the timeliness and accuracy of all inputs/outputs, compliance with Company policies and with Generally Accepted Accounting Practice (GAAP), statutory financial and tax laws. Collaborates with stakeholders supporting ongoing process improvement that meets business and international governance / compliance requirements while achieving strategic business and financial outcomes. The role also requires flexibility in terms of supporting specials projects or covering other aspects of financial analysis as per business requirement.
Working in a matrixed organization, reporting directly to Vice President & CFO VCS, and working closely with VP of VCS and sales leads, Sr Finance Manager supports the clients facing organization to provide financial business support. Responsibility areas cover all the aspects of financial planning, analysis and reporting, driving and maintaining high standard of financial discipline, business decision support and accountability within the designated market. The role will constantly enhance existing processes and procedures as well as propose new ones. Works closely with the VP of VCS and sales leads to lead the development and delivery of the Budget, Forecast and Multi-Year Growth Plans driving efficiencies, monitoring resources utilization, supporting resources allocations and proposing the right costing model as well as cross charging mechanism.
Keys area of responsibility:
Responsible for all the aspects of financial planning, analysis and reporting for the functions/areas supported, including but not limited to:
Leading the budget, forecasts and MSO processes and perform monthly and quarterly P&L reporting.
Full management of P&L, revenue, OPEX and headcount.
Communicate and explain business implications observed from analysis, monitoring recent business trends to ensure forecast accuracy and clarity of calculations.
Highlight risk and opportunities and provide risk mitigation plans as well as ways to capture the opportunities.
Revenue Analytics includes in-depth revenue and volume analysis
Incentive and Contracts
Expense management
Support deal process for the Business Unit
Produce materials for executive management review and approval with best clarity, accuracy, and timeliness of analysis (MBR's, QBR's, business cases, etc.).
Simplify complex issues and structure analysis to answer business questions and communicate business implications from financial analysis at all levels.
Directly engage with various functions heads across the company to develop domain expertise.
Design new processes and procedures and constantly enhance existing ones through innovation and simplification in alignment with business and international governance / compliance requirements while achieving strategic business and financial outcomes.
Ensure data integrity and consistency of information as well as organized documentation of results and data sources used.
Foster Diverse and Inclusive workplace and strong organizational culture
Execute flawless performance management system for direct reports and support FLT on talent assessment and succession planning.
Support employees' development, well-being, and work-life balance.
Critical Success Factors in the role:
Solve unique and complex business issues by always being on top and understanding the impact of changes in the political, macro economical, regulatory and competitive landscape
Ability to develop targets that are smart and challenging and provide enough assurance on how to deliver on
People management and ability to influence cross functionally and higher management
Operate with limited guidance in a complex environment and as much as possible independent
Ability to create and maintain a high standard of financial discipline, business decision support, and accountability within the region.
Ability to manage and prioritize work-load within the team
Excellent communication skills, verbal and written
Leadership skills:
The candidate must have advanced people management skills and a proven authentic leader who is able to:
Be a trusted and strategic advisor to Functional Heads, driving operations and delivery of scorecards.
Provide guidance to all business partners on matters of AOP, Budgets, tracking, reporting and analytics.
Engage team members in Finance to develop analytics and deliver information in a format that adds value to the business.
This is a hybrid position. Expectation of days in office will be confirmed by your Hiring Manager.
- Mastery in Finance, financial reporting & analysis, revenue, forecasting, financial modelling
- Electronic Payments industry experience, knowledge of Visa business and revenue streams is preferred
- 15 years of work experience
- Project Management skills
- Ability to influence peers and other teams to drive outcome
- Postgraduate degree from a top-tier school, preferably Finance and Accounting, MBA preferred
- User knowledge of TM1 and Hyperion desired
- Practical knowledge of US GAAP and IFRS
- Outstanding analytical and quantitative skills, can-do attitude to resolve tough business problems with well-structured analyses
- Excellent communication and interpersonal skills and ability to clearly communicate results with senior level executives and able to influence decision making
- Able to work cross functionally, geographically and with virtual teams while promoting a culture of openness, trust and flexibility
- Must be proactive, high-energy, motivated team player capable of delivering on multiple initiatives on tight timelines
- Proactive and enjoy a fast-paced and dynamic environment
Visa is an EEO Employer. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, disability or protected veteran status. Visa will also consider for employment qualified applicants with criminal histories in a manner consistent with EEOC guidelines and applicable local law.
- Seniority level Director
- Employment type Full-time
- Job function Accounting/Auditing
- Industries IT Services and IT Consulting
Referrals increase your chances of interviewing at Visa by 2x
Sign in to set job alerts for "Director of Financial Analysis" roles. Director, Reporting, Analytics, and Visualization – Dubai, UAE Associate Director - Finance - Jumeirah Marsa Al Arab Associate Director, Blended Finance, Structured and Private Debt Senior Director | Financial Communications | Strategic Communications (Dubai) Director, Investment Banking (UAE National) Director | Corporate Communications | Strategic CommunicationsWe're unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.
#J-18808-LjbffrSenior Finance Manager - Financial Analysis
Posted 5 days ago
Job Viewed
Job Description
VCS is responsible for financial leadership in the designated markets. Responsibility area covers all financial business aspects for the Business Unit: management and facilitation the development and delivery of the Annual Operating Plan and Multi-Year Growth Plans coordination analysis and review of financial data to ensure the timeliness and accuracy of all inputs/outputs compliance with Company policies and with Generally Accepted Accounting Practice (GAAP) statutory financial and tax laws. Collaborates with stakeholders supporting ongoing process improvement that meets business and international governance / compliance requirements while achieving strategic business and financial outcomes. The role also requires flexibility in terms of supporting specials projects or covering other aspects of financial analysis as per business requirement.
Working in a matrixed organization reporting directly to Vice President & CFO VCS and working closely with VP of VCS and sales leads Sr Finance Manager supports the clients facing organization to provide financial business support. Responsibility areas cover all the aspects of financial planning analysis and reporting driving and maintaining high standard of financial discipline business decision support and accountability within the designated market. The role will constantly enhance existing processes and procedures as well as propose new ones. Works closely with the VP of VCS and sales leads to lead the development and delivery of the Budget Forecast and Multi-Year Growth Plans driving efficiencies monitoring resources utilization supporting resources allocations and proposing the right costing model as well as cross charging mechanism.
Keys area of responsibility:
Responsible for all the aspects of financial planning analysis and reporting for the functions/areas supported including but not limited to:
Leading the budget forecasts and MSO processes and perform monthly and quarterly P&L reporting.
Full management of P&L revenue OPEX and headcount.
Communicate and explain business implications observed from analysis monitoring recent business trends to ensure forecast accuracy and clarity of calculations.
Highlight risk and opportunities and provide risk mitigation plans as well as ways to capture the opportunities.
Revenue Analytics includes in-depth revenue and volume analysis
Incentive and Contracts
Expense management
Support deal process for the Business Unit
Produce materials for executive management review and approval with best clarity accuracy and timeliness of analysis (MBRs QBRs business cases etc.).
Simplify complex issues and structure analysis to answer business questions and communicate business implications from financial analysis at all levels.
Directly engage with various functions heads across the company to develop domain expertise.
Design new processes and procedures and constantly enhance existing ones through innovation and simplification in alignment with business and international governance / compliance requirements while achieving strategic business and financial outcomes.
Ensure data integrity and consistency of information as well as organized documentation of results and data sources used.
Foster Diverse and Inclusive workplace and strong organizational culture
Execute flawless performance management system for direct reports and support FLT on talent assessment and succession planning.
Support employees development well-being and work-life balance.
Critical Success Factors in the role:
Solve unique and complex business issues by always being on top and understanding the impact of changes in the political macro economical regulatory and competitive landscape
Ability to develop targets that are smart and challenging and provide enough assurance on how to deliver on
People management and ability to influence cross functionally and higher management
Operate with limited guidance in a complex environment and as much as possible independent
Ability to create and maintain a high standard of financial discipline business decision support and accountability within the region.
Ability to manage and prioritize work-load within the team
Excellent communication skills verbal and written
Leadership skills:
The candidate must have advanced people management skills and a proven authentic leader who is able to:
Be a trusted and strategic advisor to Functional Heads driving operations and delivery of scorecards.
Provide guidance to all business partners on matters of AOP Budgets tracking reporting and analytics.
Engage team members in Finance to develop analytics and deliver information in a format that adds value to the business.
This is a hybrid position. Expectation of days in office will be confirmed by your Hiring Manager.
Qualifications :
- Mastery in Finance financial reporting & analysis revenue forecasting financial modellingElectronic Payments industry experience knowledge of Visa business and revenue streams is preferred
- 10 years of work experience
- Project Management skills
- Ability to influence peers and other teams to drive outcome
- Postgraduate degree from a top-tier school preferably Finance and Accounting MBA preferred
- User knowledge of TM1 and Hyperion desired
- Practical knowledge of US GAAP and IFRS
- Outstanding analytical and quantitative skills can-do attitude to resolve tough business problems with well-structured analyses
- Excellent communication and interpersonal skills and ability to clearly communicate results with senior level executives and able to influence decision making
- Able to work cross functionally geographically and with virtual teams while promoting a culture of openness trust and flexibility
- Must be proactive high-energy motivated team player capable of delivering on multiple initiatives on tight timelines
- Proactive and enjoy a fast-paced and dynamic environment
Additional Information :
Visa is an EEO Employer. Qualified applicants will receive consideration for employment without regard to race color religion sex national origin sexual orientation gender identity disability or protected veteran status. Visa will also consider for employment qualified applicants with criminal histories in a manner consistent with EEOC guidelines and applicable local law.
Remote Work :
No
Employment Type :
Full-time
#J-18808-LjbffrFinancial Planning & Analysis Manager
Posted today
Job Viewed
Job Description
Select how often (in days) to receive an alert: Create Alert
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-LjbffrData Analysis Expert
Posted today
Job Viewed
Job Description
This role supports strategic and operational decision-making across departments. It combines strong business acumen with technical proficiency in tools like Excel, SQL, Python, and Power BI.
Key Responsibilities:- Data collection, cleaning, and analysis from various systems.
- Maintenance of regular performance dashboards for occupancy, revenue, collections, and expenses.
- Generation of actionable insights and data visualizations to support leadership in key decisions.
- Assistance with forecasting and scenario planning (e.g., revenue trends, cost optimization).
- Ad hoc analysis and research on market trends, competitors, and benchmarks.
- Collaboration with teams (Finance, Legal, IT, etc.) to understand business needs and validate data.
- Identification of inconsistencies or inefficiencies in data or internal workflows, and proposal of improvements.
- Support for automation of recurring reports using Excel, BI tools, SQL queries, or Python scripts.
- Bachelor's degree in a STEM field, Finance, Economics, Statistics, Business Analytics, or a related discipline.
- 2-4 years of experience in a business or data analysis role, preferably within real estate or operational functions.
- Familiarity with UAE real estate regulations is an advantage.
- Proficiency in Microsoft Excel (advanced level), SQL, and Python for data handling and automation.
- Experience with BI tools such as Power BI (or similar platforms).
- Ability to build dashboards, analyze KPIs, and explain findings to non-technical stakeholders.
- Full-time employment offers the opportunity to work with a dynamic team and contribute to the company's success.
- Employment Type: Full-time.
- Job Function: Business Development and Investment Management.
Be The First To Know
About the latest Forecasting Jobs in United Arab Emirates !
Head - Data Analysis
Posted 23 days ago
Job Viewed
Job Description
The Director of Data Analysis is responsible for collecting, processing, and analysing real estate data from various sources, with the aim of providing accurate, data-driven insights that support strategic decision-making in the real estate sector in United Arab Emirates. The role focuses on enhancing market transparency, developing sector-wide performance indicators, and supporting policy formulation and investment planning based on data.
Responsibilities
- Collecting and analyzing real estate data from multiple sources
- Processing and cleaning data to ensure its accuracy, consistency, and readiness for analysis
- Analyzing real estate data to extract and update the real estate index, which enhances market transparency
- Preparing reports and dashboards to support strategic decision-making
- Developing sector performance indicators (e.g., price indices, supply and demand, occupancy rates, etc.)
- Supporting policy development and investment planning by providing data-driven recommendations
- Contributing to real estate market studies and identifying market trends to support and update strategic urban development plans
- Collaborating with government entities and investors to provide transparent and accurate insights into the real estate market
Requirements
- Bachelor's degree in Economics, Statistics, Business Administration, Data Analysis, or a related field.
- 5 years of experience in data analysis or market research, with knowledge of the real estate market.
- Certifications in data analysis or economics are not required but are preferred
- Certifications in Data Analysis, such as RICS or CF
Head of Financial Planning Analysis
Posted 3 days ago
Job Viewed
Job Description
Introduction:
We are working with a prominent, regionally diversified investment group that is seeking to appoint a Senior Finance Leader to oversee Group-level financial planning, performance analysis, and strategic decision support. This is a high-impact role, reporting to the Group CFO, focused on driving financial transformation, digitalisation, and long-term value creation across the portfolio.
The ideal candidate will bring deep FP&A expertise, strong commercial insight, and a passion for enabling smarter, faster business decisions through analytics and collaboration.
Key Responsibilities
- Lead the development and execution of Group-wide budgeting, forecasting, and long-term financial planning processes.
- Champion digitalisation and innovation initiatives across the FP&A function, leveraging tools such as AI, automation, and business intelligence platforms.
- Prepare and present insightful financial analysis, executive dashboards, and performance reports to senior leadership and the Board.
- Collaborate closely with business units and subsidiaries to consolidate budgets, identify risks and opportunities, and ensure alignment with strategic goals.
- Evaluate investment opportunities with a critical and commercial lens; challenge and validate proposals from investment teams.
- Establish and continuously improve FP&A processes, controls, and reporting mechanisms to drive efficiency and value-added insights.
- Actively support cash flow management and scenario analysis to assess the impact of business initiatives.
- Build and lead a high-performing FP&A team, providing mentorship, clear direction, and development opportunities.
- Represent the finance function on internal committees and cross-functional initiatives.
- Provide strategic input into corporate decision-making and risk mitigation efforts.
- Maintain strong awareness of how operating businesses function, enabling tailored and actionable financial guidance.
- Lead the preparation of Board/Committee materials and liaise with key internal and external stakeholders, including auditors.
- Foster a culture of curiosity, continuous improvement, and proactive financial stewardship.
Candidate Profile
- Qualified Chartered Accountant; CFA and/or MBA from a globally accredited institution is highly desirable
- 10–12+ years’ progressive experience in FP&A, IR, or related senior finance roles
- Background in diversified groups or investment holding companies, preferably in the GCC
- Strong leadership skills, commercial mindset, and stakeholder management capabilities
- Proven ability to drive financial transformation and digitalisation initiatives
- Arabic fluency is a MUST
#J-18808-Ljbffr
Data Analysis Team Leader
Posted today
Job Viewed
Job Description
We are seeking a skilled professional to lead our data analysis team. As a Lead Data Analyst, you will be responsible for overseeing a team of analysts and collaborating with developers and stakeholders to ensure software meets business needs.
Main Responsibilities:- Manage a team of data analysts
- Create data marts and data lakes using mappings
- Design user interfaces and dashboards for data visualization and interaction
- Test and validate software and data products for accuracy and reliability
- Bachelor's or master's degree in Computer Science, IT, or related field
- Experience with data processing and analysis using Data Bricks
- Expert-level proficiency in SQL, Python, SAS/R, Spark
- Deployment experience in databases, server/cloud environments (AWS, Azure), APIs, ODBCs, web apps
- Career Growth: Opportunities for professional development and advancement
- Performance-Based Compensation: Competitive pay linked to performance
- Inclusive Culture: Join a collaborative team that values innovation and every voice
This is an exciting opportunity to work with a talented team and contribute to our success.