42 IT Budgets jobs in the United Arab Emirates
Financial 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-LjbffrVP Financial Planning
Posted today
Job Viewed
Job Description
The hiring company is a large organisation in the Technology industry. Known for its innovative approach, the firm has established itself as a market leader in the tech, digital and AI sector, constantly pushing boundaries and setting new standards. They now have operations in the Middle East, North America and Europe.
Responsibilities- Oversee and manage all financial planning activities.
- Develop and implement strategic financial plans.
- Analyse financial data and prepare forecasts.
- Lead team in the annual budgeting process.
- Ensure compliance with financial regulations and standards.
- Coordinate with senior management to align financial plans with business goals.
- Report on financial performance and make recommendations.
- Drive financial planning initiatives to support the company's growth.
- A strong educational background in Finance, Accounting or related fields.
- Experience in operating in Europe and/or North America.
- Strong M&A experience.
- Proven leadership skills and ability to manage a team.
- Excellent analytical and strategic planning skills.
- Strong knowledge of financial regulations and standards.
- Ability to align financial plans with business objectives.
- Excellent communication and presentation skills.
VP Financial Planning
Posted today
Job Viewed
Job Description
The hiring company is a large organisation in the Technology industry. Known for its innovative approach, the firm has established itself as a market leader in the tech, digital and AI sector, constantly pushing boundaries and setting new standards. They now have operations in the Middle East, North America and Europe.
- Oversee and manage all financial planning activities.
- Develop and implement strategic financial plans.
- Analyse financial data and prepare forecasts.
- Lead team in annual budgeting process.
- Ensure compliance with financial regulations and standards.
- Coordinate with senior management to align financial plans with business goals.
- Report on financial performance and make recommendations.
- Drive financial planning initiatives to support the company's growth.
- A strong educational background in Finance, Accounting or related fields.
- Must hold experience in operating in Europe and/or North America.
- Must hold string M&A experience
- Proven leadership skills and the ability to manage a team.
- Excellent analytical and strategic planning skills.
- Strong knowledge of financial regulations and standards.
- The ability to align financial plans with business objectives.
- Excellent communication and presentation skills.
Senior Financial Planning
Posted today
Job Viewed
Job Description
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-LjbffrVP Financial Planning
Posted today
Job Viewed
Job Description
The hiring company is a large organisation in the Technology industry. Known for its innovative approach, the firm has established itself as a market leader in the tech, digital and AI sector, constantly pushing boundaries and setting new standards. They now have operations in the Middle East, North America and Europe.
Responsibilities:- Oversee and manage all financial planning activities.
- Develop and implement strategic financial plans.
- Analyse financial data and prepare forecasts.
- Lead team in annual budgeting process.
- Ensure compliance with financial regulations and standards.
- Coordinate with senior management to align financial plans with business goals.
- Report on financial performance and make recommendations.
- Drive financial planning initiatives to support the company's growth.
- A strong educational background in Finance, Accounting or related fields.
- Must hold experience in operating in Europe and/or North America.
- Must hold strong M&A experience.
- Proven leadership skills and the ability to manage a team.
- Excellent analytical and strategic planning skills.
- Strong knowledge of financial regulations and standards.
- The ability to align financial plans with business objectives.
- Excellent communication and presentation skills.
Manager, Financial Planning
Posted 1 day ago
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 account and project, and review and process all subledgers inputs (namely Account Payable) prior to month end deadlines.
- Work with project managers to ensure that accruals/provisions and prepayments are prepared and entered on a monthly basis and monitor the monthly costs on certain projects based on the activity code. Also prepare activity reports based on actual cost details against the activity budget.
- Manage and prepare reconciliations along with supporting documents/schedules/information that are required for the monthly management file, quarterly and annual review by the external auditors, and information required to support the group information uploaded to the shareholder.
- Manage the entire budgeting process for Government funded initiatives and liaise with the DOF to ensure alignment.
- Manage and lead all Government initiative budget submissions and approvals with DoE.
- Manage all monthly and quarterly submissions to DoE and ensure compliance with any imposed regulations and or instructions.
- Provide full guidance to Masdar management on all DoE and DoF budget matters.
- Lead, manage and prepare the DOF budget templates and communicate with the project managers on any new DOF/Abu Dhabi Executive Office guidelines.
- Lead and manage the Manpower Budget submissions of Government funded initiatives with Human Capital to ensure accurate manpower cost submissions.
- Manage, prepare and complete the DOF & Shareholders Summary Budget templates for each of ZSP and IRENA.
- Prepare a quarterly drawdown forecast for ZSP & IRENA and share with treasury to ensure the timely drawdown of funds on a quarterly basis to maintain a positive cashflow.
- Review and challenge all budget submissions working closely with the project management, senior finance management and the C suite to ensure compliance with DOF guidelines.
- Manage and consolidate budgets of all Government funded initiatives.
- Maintain a year on year track of all actuals versus budgets for the Government funded initiatives.
- Lead and manage the quarterly and yearly forecast exercise with the PMs.
- Manage and coordinate budget review meetings with the C-Level and ensure any changes are reflected.
- Prepare the DOF budget templates and communicate with the project managers on any new DOF/Executive Council (EC) guidelines.
Qualifications:
Preferred Experience:
6-8 years of experience in financial planning and reporting (preferable Government reporting) with at least 3-4 years working at a group financial planning and reporting level in large multinational companies involving similar responsibilities and activities or equivalent experience.
Job Specific Skills:
- Exceptional communication and interpersonal skills leading to a consultative approach within a corporate/multifunctional environment.
- Extensive knowledge of ERP environment.
- Extensive knowledge of International Financial Reporting Standards (IFRS).
- Extensive knowledge of various accounting processes and an understanding of internal controls.
- Extensive knowledge of international auditing standards.
Additional Information:
Masdar is one of the world's fastest growing renewable energy companies and a green hydrogen leader placing the UAE at the forefront of the energy transition.
As a pioneer in advancing the clean energy sector and a key enabler of the UAE's vision as a global leader in sustainability and climate action, Masdar has developed projects in more than 40 countries across six continents and has invested or committed to invest in worldwide projects with a combined value of more than US$30 billion.
Masdar unites the UAE's three energy champions Mubadala, ADNOC and TAQA and will utilize their combined expertise to fulfill its purpose as a global clean energy pioneer across renewables and green hydrogen.
Promoting innovation in solar, wind energy, storage, waste-to-energy, and geothermal energy, Masdar has a proven record of delivering pioneering projects using cutting-edge clean energy technologies that are commercially viable and bankable.
Remote Work:
No
Employment Type:
Full-time
#J-18808-LjbffrVP Financial Planning
Posted 5 days ago
Job Viewed
Job Description
The hiring company is a large organisation in the Technology industry. Known for its innovative approach, the firm has established itself as a market leader in the tech, digital and AI sector, constantly pushing boundaries and setting new standards. They now have operations in the Middle East, North America and Europe.
Responsibilities:- Oversee and manage all financial planning activities.
- Develop and implement strategic financial plans.
- Analyse financial data and prepare forecasts.
- Lead team in annual budgeting process.
- Ensure compliance with financial regulations and standards.
- Coordinate with senior management to align financial plans with business goals.
- Report on financial performance and make recommendations.
- Drive financial planning initiatives to support the company's growth.
Qualifications:
- A strong educational background in Finance, Accounting or related fields.
- Must hold experience in operating in Europe and/or North America.
- Must hold strong M&A experience.
- Proven leadership skills and the ability to manage a team.
- Excellent analytical and strategic planning skills.
- Strong knowledge of financial regulations and standards.
- The ability to align financial plans with business objectives.
- Excellent communication and presentation skills.
#J-18808-Ljbffr
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Manager, Financial Planning
Posted 6 days ago
Job Viewed
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 account and project and review and process all sub-ledgers inputs (namely Account Payable) prior to month end deadlines.
- Work with project managers to ensure that accruals/provisions and prepayments are prepared and entered on a monthly basis and monitor the monthly costs on certain projects based on the activity code. Also, prepare activity reports based on actual cost details against the activity budget.
- Manage and prepare reconciliations along with supporting documents/schedules/information that are required for the monthly management file, quarterly and annual review by the external auditors and information required to support the group information uploaded to the shareholder.
- Manage the entire budgeting process for Government funded initiatives and liaise with the DOF to ensure alignment.
- Manage and lead all Government initiative budget submissions and approvals with DoE.
- Manage all monthly and quarterly submissions to DoE and ensure compliance with any imposed regulations and or instructions.
- Provide full guidance to Masdar management on all DoE and DoF budget matters.
- Lead, manage and prepare the DOF budget templates and communicate with the project managers on any new DOF/Abu Dhabi Executive Office guidelines.
- Lead and manage the Manpower Budget submissions of Government funded initiatives with Human Capital to ensure accurate manpower cost submissions.
- Manage, prepare and complete the DOF & Shareholders’ Summary Budget templates for each of ZSP and IRENA.
- Prepare a quarterly drawdown forecast for ZSP & IRENA and share with treasury to ensure the timely drawdown of funds on a quarterly basis to maintain a positive cashflow.
- Review and challenge all budget submissions working closely with the project management, senior finance management and the C suite to ensure compliance with DOF guidelines.
- Manage and consolidate budgets of all Government funded initiatives.
- Maintain a year on year track of all actuals versus budgets for the Government funded initiatives.
- Lead and manage the quarterly and yearly forecast exercise with the PM’s.
- Manage and coordinate budget review meetings with the C-Level and ensure any changes are reflected.
- Prepare the DOF budget templates and communicate with the project managers on any new DOF/Executive Council (EC) guidelines.
Qualifications
Preferred Experience:
- 6-8 years of experience in financial planning and reporting (preferable Government reporting), with at least 3-4 years working at a group financial planning and reporting level in large multi-national companies involving similar responsibilities and activities or equivalent experience.
Job-Specific Skills:
- Exceptional communication and interpersonal skills leading to a consultative approach within a corporate / multifunctional environment.
- Extensive knowledge of ERP environment.
- Extensive knowledge of International Financial Reporting Standards (IFRS).
- Extensive knowledge of various accounting processes and an understanding of internal controls.
- Extensive knowledge of international auditing standards.
Additional Information
Masdar is one of the world’s fastest growing renewable energy companies and a green hydrogen leader, placing the UAE at the forefront of the energy transition. As a pioneer in advancing the clean energy sector and a key enabler of the UAE’s vision as a global leader in sustainability and climate action, Masdar has developed projects in more than 40 countries across six continents and has invested, or committed to invest, in worldwide projects with a combined value of more than US$30 billion. Masdar unites the UAE’s three energy champions – Mubadala, ADNOC and TAQA – and will utilize their combined expertise to fulfill its purpose as a global clean energy pioneer across renewables and green hydrogen. Promoting innovation in solar, wind, energy storage, waste-to-energy, and geothermal energy, Masdar has a proven record of delivering pioneering projects using cutting-edge clean energy technologies, that are commercially viable and bankable.
Financial Planning & Analysis Manager
Posted today
Job Viewed
Job Description
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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 and Analyst
Posted 5 days ago
Job Viewed
Job Description
Job Title : Financial Planning and Analysis (FP&A) Analyst
Department : Finance Location : Dubai Reports to : Sr. Finance Manager
Job Summary : We are seeking a detail-oriented and analytical FP&A Analyst to join our finance team. The ideal candidate will be responsible for providing strategic insights through budgeting, forecasting, variance analysis, and financial modelling to support business decision-making and drive financial performance.
Key Responsibilities :
Develop and maintain annual budgets, quarterly forecasts, and long-term financial plans
Perform detailed variance analysis comparing actuals vs. budget / forecast, and explain key business drivers
Support month-end and quarter-end close processes, ensuring accurate financial reporting
Collaborate with cross-functional teams (e.g., Sales, Operations, HR) to gather inputs and deliver financial insights
Build and maintain complex financial models to support strategic initiatives and business cases
Prepare management reports, dashboards, and presentations for senior leadership
Monitor key financial and operational metrics and provide recommendations for improvement
Conduct scenario and sensitivity analyses to guide strategic decisions
Ensure data integrity, automation, and continuous improvement of financial tools and systems
Timely Cash forecast for the group by consolidating the data
Qualifications :
Bachelor’s degree in finance, Accounting, Economics, or a related field (MBA / CPA / CFA is a plus)
2–5 years of experience in FP&A, corporate finance, or related roles
Strong knowledge of financial modelling, forecasting, and analysis techniques
Proficient in Excel, PowerPoint, and financial systems. Data visualization tools (e.g., Power BI) is a plus
Ability to work independently and manage multiple priorities in a fast-paced environment
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