FP & A Manager

Job Description : FP & A MANAGER UAE . The role reports directly into the FP&A Director which will help you enhance your skills and grow with the organization. · Make sure that functional strategies are effectively transmitted into department business plans · Assure that all the Planning and Budgeting activities are carried out in accordance with the authorized parameters · Monitor the variances in the Financial performance in comparison to the budget · Ensure that all reports are prepared promptly and accurately and in adherence to the companies policies and standards · Assess the investment prospects on the basis of financial, strategic, operational and other factors · Be a role model for other employees in the allocated department and encourage adherence to the organization's ethics and values in order to promote a value-driven culture there. · Oversee the efficient coordination of all business partners in order to produce jointly determined key performance indicators (KPIs) in accordance with the overall business strategy · Ensure effective implementation of policies, procedures and control for all assigned departments · Manage the creation of the budget forecasts for the designated division based on the organisation's corporate plans, anticipated revenues/costs, and capital investments, in order to guarantee that budget forecast activities are accurate and dependable · Lead the timely presentation of the consolidated budget to the right parties to guarantee correctness, completeness, and proper budget justifications. · Review and track the creation of financial reports based on financial planning, projecting, and forecasting in a timely, accurate manner. · Supervise and oversee the creation of periodic financial statements and their assessment to advise management of the financial standing of the designated division. · CA / CFA (or equivalent) is required · Minimum of 10 years of experience in the finance function - predominantly in FP&A · Recent and extensive experience in Utilities / Power / Energy is mandatory · Previous experience with financial modelling for evaluating investment opportunities is required · Having an experience within a multicultural and international environment is required · An attractive remuneration package providing school allowance, bonus, life insurance and usual UAE benefits (family coverage) · Strengthen your experience and enhance your skills by working in a fast growing company · Join a key player of the UAE landscape with a big international exposure · Enjoy working with multicultural teams · Be a team leader and work alongside with experienced & high calibre profiles

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