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Job vacancy Financial Planning and Analysis Manager
Announced
07 May, 2024
Job Type
Employee
Job Status
Full Time
Job Title
Financial Planning and Analysis Manager
Job Presentation
Our 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.
- Preparation and analysis of the monthly reporting packs/ other ad-hoc reports
- Develop and monitor models for budgets and forecasts on Excel.
- Business partner with team members/other departments to produce rolling monthly forecasts
- Conduct reviews and evaluations for cost-reduction opportunities and optimisation of planned budget; conduct cost-variance analysis and provide recommendations
- Analyse the company's actual performance compared to business plans; analyse the P&L for each business segment
- Identify and implement process improvement opportunities wherever relevant
- Conduct due diligence/ analysis on ad-hoc projects to facilitate decision-making
- Bachelors or Master's in Finance/ Accounting/ Business Administration or related
- Professional Qualifications such as CA, CIMA, CMA, CFA etc. is a plus
- Minimum 6 years of experience in a Financial Planning and Analysis/ Commercial Finance position
- Experience within Professional Services industries (specifically Media or Technology) is a huge advantage
- Professional proficiency with Microsoft PowerPoint and Advanced Excel skills is a MUST
Reference number
JN-102023-6205160
Valid Till
7 Sep, 2024 (111 days left)
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JOB BY
Michael Page
Office No.202, Al Fattan Currency House Tower -1, Dubai International Financial Centre (DIFC), PO Box 506702 Dubai, United Arab Emirates
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+971 4 709 0300
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