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Financial Planning and Analysis Manager

1.00 to 10.00 Years   Abu Dhabi, United Arab Emirates   06 Oct, 2023
Job LocationAbu Dhabi, United Arab Emirates
EducationNot Mentioned
SalaryNot Mentioned
IndustryEntertainment
Functional AreaNot Mentioned

Job Description

Our client is one of the fastest growing professional services firms operating in the MENA region. They are expanding their finance team and hiring an FP&A Manager to oversee their end-to-end financial planning and analysis function. This position will require frequent travelling between their Abu Dhabi and Dubai offices.Client DetailsOur client is a leading player in the media industry, headquartered in the UAE. They are hiring an FP&A Manager overseeing the group operations - this position will require frequent travelling between their Abu Dhabi and Dubai offices.DescriptionPreparation and analysis of the monthly reporting packs/ other ad-hoc reportsDevelop and monitor models for budgets and forecasts on Excel.Business partner with team members/other departments to produce rolling monthly forecastsConduct reviews and evaluations for cost-reduction opportunities and optimisation of planned budget; conduct cost-variance analysis and provide recommendationsAnalyse the companys actual performance compared to business plans; analyse the P&L for each business segmentIdentify and implement process improvement opportunities wherever relevant Conduct due diligence/ analysis on ad-hoc projects to facilitate decision-makingProfileBachelors or Masters in Finance/ Accounting/ Business Administration or relatedProfessional Qualifications such as CA, CIMA, CMA, CFA etc. is a plusMinimum 6 years of experience in a Financial Planning and Analysis/ Commercial Finance positionExperience within Professional Services industries (specifically Media or Technology) is a huge advantageProfessional proficiency with Microsoft PowerPoint and Advanced Excel skills is a MUSTJob OfferShortlisted candidate gets the opportunity to work for one of the fastest growing professional services firms operating in the MENA region and is offered a competitive monthly pay and attractive incentives

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