Senior Finance Manager

Job Description : SENIOR FINANCE MANAGER DUBAI Roles and Responsibilities: Planning: - Partner with the business/ functional teams and assist with compilation and analysis of consolidated budgets, forecasts, and long-range plans. - Identify key metrics, develop financial models and analysis to support strategic initiatives - Prepare presentations to the Senior Management Team,. - Oversee and manage the continued development of Budgeting, Financial Forecasting, Operating Plan and Modeling tools. - Lead the strategic aspects of the annual operating plan and budget process for the company. Analysis: - Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures. - Improve performance by evaluating processes to drive efficiencies and understand ROI in several strategic initiatives. - Understanding where to find pockets of operational value and effectively communicate the same to the senior management. Ad-Hoc Reporting and Analysis: - Prepare financial and business-related analysis and research in such areas as financial and expense performance, the rate of return, depreciation, working capital, and investments. - Routinely communicate business unit and company consolidated financial and operational performance trends, historical and forecasted both, using appropriate metrics - Suggest trends, resulting in implications, key actions, and strategic implications Who should apply for this role ? - MBA - Minimum 10 years post qualification of relevant work experience. - Versatile, motivated, intellectually curious, analytical, a strong communicator and a leader - Continually learn and develop your skills while providing mobility to move among groups & functions across the company's global offices while being located at the base location (Dubai HQs) - Excel Knowledge is a must - Strong written and verbal communication skills - You will be expected to be a hands on FP&A professional and execute work by yourself - You have demonstrated experience of being a high impact Individual Contributor & a great team player as well, making your successes a team success & vice versa

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