FP & A Manager

Job Description : Financial Planning and Analysis Manager - DUBAI CA/CPA/CMA/ACCA Industry - Construction/Real Estate/FM AED 30,000-35,000 plus benefits - A minimum of 8' years of post-qualification experience - Bachelor's degree with a professional qualification. - Manages financial planning, budgeting, and forecasting. -Creates variance analysis reports and financial models. -Lead and align financial forecasts and long-range planning processes with our business leaders. Drives business value by providing financial and analytical counsel to facilitate decision-making around strategic business initiatives. -To review and evaluate departments’ budgets to ensure that they have been prepared on a consistent basis, and in accordance with the underlying business assumptions, plan objectives, and corporate strategies. -Manage annual budget processes, incorporating business initiatives, economic trends and operational effectiveness -Prepare monthly financial reporting including sourcing variance plans and financial statement analysis. Able to clearly communicate a cohesive and concise story around business drivers behind financial data and potential implications on future results. -Determining organizational finance capacities, calculating financial constraints, and approving budget strategies -Conduct analyses and reporting for corporate functions including, monthly financial analysis, forecasting, variance analysis, and pipeline analysis of business unit financial performance.

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