FP & A Manager

Job Description : FP & A MANAGER DUBAI Drive performance analysis and support internal and external teams with business insights that would help drive the business forward and achieve growth objectives Key Responsibilities * Prepare financial reports and analysis around sales results and provide insightful analysis and thought leadership to support key business decisions. * Engage with marketing to monitor new product and campaign development to ensure business decisions are feasible. * Lead campaign performance analysis and provide insights on the financial and commercial impact * Analyse past results, perform variance analysis, identify trends, and make recommendations for improvements and prepare for regular leadership reviews * Lead and engage in business through analytics across functions and leadership team, highlighting and aligning on key actions and recommending solutions. * Financial lead in major business projects, building the business cases to understand relevant financial implications and providing key commercial insight in project forums. * Identify and drive process improvements, including the creation of standard and ad-hoc reports, tools, and Excel and Business intelligence dashboards * Collaborate cross functionally and support in streamlining and automating data collection and analysis process. * Guide the cost analysis and forecast process by establishing and enforcing policies and procedures * Support Supply chain team with analysis on profitability and cost reduction projects * Support the business in the reporting of sales performance. Qualifications & Experience: * Chartered Accountant (incl. ICMA, ACCA) or Chartered Financial Analyst (CFA) or MBA * At least 8 years' experience in financial planning and analysis role Leadership, Behavioural and Personal Characteristics: * Strong interpersonal skills and good team player * Self-motivated & results driven * Critical thinker with ability to question and challenge the status quo * Comfort with Ambiguity * At ease with multi-cultural environment with a high level of adaptability * Enthusiastic with a positive demeanour * Innovative and creative approach * Excellent Microsoft Excel modeling & PowerPoint experience essential * Experience with statistical analysis and financial forecasting * Attention to detail and the ability to identify data patterns * Good verbal and written communication skills

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