Assistant Manager - Financial Planning & Analysis - Dubai Holding Entertainment

Dubai Holding; United Arab Emirates; Sur place; AED 279 000 - 446 000; Plein temps

Avantages offerts par ce poste

Competitive compensation

Career development

Collaborative work environment

Résumé du poste

Dubai Holding Entertainment in Dubai is seeking an Assistant Manager, Financial Planning & Analysis to support monthly/quarterly reporting, budgeting and forecasting. You will translate financial data into insights for decision-making and contribute to investment appraisal and performance analysis across business units.

The role requires 5–8 years in FP&A or corporate finance, a degree in Accounting/Finance, strong Excel/PowerPoint, and collaboration across finance and business teams to drive

Qualifications

• Degree in Accounting, Finance or related discipline.
• 5 to 8 years in FP&A, corporate finance or related area.
• Strong financial analysis with trend, risk and opportunity identification.
• Proficiency in budgeting, forecasting and management reporting.

Responsabilités

• Prepare and consolidate monthly and quarterly management reports.
• Analyse performance and variances to identify trends, risks and opportunities.
• Translate results into actionable insights for management.
• Support budgeting, forecasting and KPI tracking.
• Develop financial presentations for senior management reviews.

Connaissances

Financial analysis

Excel

PowerPoint

Power BI

Communication

Formation

Bachelor's degree in Accounting, Finance or related discipline

Outils

TM1

BI tools

Description du poste

About Dubai Holding Entertainment Dubai Holding Entertainment offers an impressive range of destinations and attractions that enhance the appeal and competitiveness of Dubai as an international tourism and leisure hub, with the added value of the quality of the facilities and the high standards of training, supervision, and security.

Ain Dubai, the tallest observation wheel in the world, is the jewel of the Bluewaters extraordinary and one-of-a-kind experience and is set to offer a majestic new experiential perspective from the eye in the sky across Dubai’s mesmerizing skyline.

Global Village is one of the longest established tourist attractions in Dubai having opened its doors in 1997. It offers world-class cultural and family entertainment, featuring 26 international pavilions and millions of visitors every season.

As the most recent attraction within Dubai Holding Entertainment, Dubai Parks and Resorts™ is the Middle East’s largest multi-themed leisure and entertainment destination. Leading destinations and attractions by Dubai Holding Entertainment also include Coca-Cola Arena, the largest multipurpose indoor arena in the Middle East; Roxy Cinemas, a premiere theatre experience; and The Green Planet in City Walk, a destination that recreates a tropical forest and many more.

Dubai Holding Entertainment owns the largest radio network in the region. Arabian Radio Network (ARN) is the most dynamic multiplatform broadcaster in the UAE and is at the forefront of innovation. It provides advanced in-studio cameras, broadcasting on-air, online on smartphone apps and the Apple TV platform. ARN has ten radio stations, including Dubai Eye, Virgin Radio, Al Arabiya and Hit - reaching over 200 nationalities and 4 million listeners each week in seven languages.

Building on ARN’s commitment to embracing the future and being able to provide access to the best marketing platforms in the region, MPN by Dubai Holding Entertainment is a multimedia sales house, operating premium out-of-home assets, video production, event sponsorship and activations.

About the Role

Here’s your chance to step into the role of Assistant Manager, Financial Planning & Analysis for Dubai Holding Entertainment. In this role, you’ll play an important part in supporting financial analysis, management reporting and business planning, helping turn financial data into meaningful insights that support informed decision-making across the business.

• Supporting the preparation and consolidation of monthly and quarterly management reports, ensuring financial information is accurate, consistent and insightful.
• Analysing financial performance and variances to identify trends, risks, opportunities and areas for improvement.
• Translating financial results into actionable insights and recommendations to support management decision-making.
• Evaluating historical and forecast financial performance across business units and conducting benchmarking to identify performance gaps and opportunities.
• Supporting annual budgeting and periodic forecasting, coordinating the collection and validation of financial information across business and finance teams.
• Preparing clear and impactful financial presentations and analysis for senior management reviews.
• Contributing to strategic initiatives through investment appraisal, scenario analysis and other financial evaluations.
• Supporting performance management and KPI tracking through robust financial analysis, reporting and dashboards.
• Participating in projects covering areas such as cost tracking, system implementation and business performance analysis.
• Collaborating across the organisation and with Shared Services to identify and implement continuous improvement opportunities.
• Providing analytical and financial support for ad hoc business and strategic projects.
• Helping enhance the efficiency and effectiveness of the Financial Planning & Analysis function through process improvements and better use of tools and technology.

About You

The ideal candidate will be a commercially minded finance professional who combines strong analytical capability with excellent attention to detail. You will be comfortable working with financial data, challenging performance constructively and turning complex information into clear insights that enable better business decisions.

• A degree in Accounting, Finance or a related discipline from a reputable university.
• 5 to 8 years of relevant experience within Financial Planning & Analysis, corporate finance or a closely related area.
• Strong financial analysis skills, with the ability to assess performance, investigate variances and identify meaningful trends, risks and opportunities.
• Experience in budgeting, forecasting, management reporting, performance management and KPI tracking.
• The ability to work collaboratively across finance and business teams and provide effective strategic financial support.
• Strong communication and interpersonal skills, with the confidence to present financial information clearly to a range of stakeholders.
• High proficiency in Microsoft Excel and PowerPoint.
• Experience with business intelligence and planning tools such as Power BI or TM1 would be an advantage.
• A proactive, detail-oriented and improvement-focused approach, with the ability to contribute effectively to strategic and ad hoc projects.

About the Benefits

In the world of entertainment, Dubai Holding Entertainment is dedicated to nurturing the talents and well-being of our team members. Join our dynamic and diverse workforce to enjoy a comprehensive benefits package that includes competitive compensation, exciting career development opportunities, and a collaborative and creative work environment. We strongly believe in empowering our workforce, as they play a pivotal role in shaping unforgettable entertainment experiences for tomorrow.