Assistant Vice President - Group Financial Planning and Analysis

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Abu Dhabi

AED 150,000 - 250,000

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Yesterday

Job description

Job Purpose

Develop financial reports and analysis supporting the SVP – FP&A and operations along with the preparation of budgets and forecasts.
Assist in the production, review, and analysis of the Group’s consolidated budgets.

Roles And Responsibilities

Financial Planning, Analysis and Reporting

Support the planning, forecasting, and performance analyses for Finance and communicate coordinating management actions with entities.
Implement financial improvements, deep dive on cost structures, and analyze business opportunities and/or investments with a keen eye on scaling for future growth and improving our customer experience.
Perform different types of analysis including variance analysis, Line-of-Business analysis, trend analysis, customer, vendor, and item profitability analysis, and support the line manager.
Participate in the development of financial analysis policies and procedures.
Maintain consistency and standardization of all service line metrics, reporting, and analysis.

Budget Planning & Process

Coordinate the budgeting process across Aldar, review budget submissions, identify patterns, understand rationale, link to strategic objectives, and support the line manager.
Coordinate reforecast exercises and variance analysis against budget.
Perform iterations of submissions and identify patterns on the budget for further validation.
Support automation of budget/forecasting process through Hyperion, variance analysis, and potential scenario planning.
Perform budgetary controls (validation of budgets) through ERP and recommend confirmation of budget availability as required.

Qualification And Experience

RELATED YEAR OF EXPERIENCE:

Min of 8+ years of experience in accounting and FP&A Function.

Field Of Experience

Real estate company or relatable industry with annual revenue of at least AED 5 billion.
Experience in a multi-location environment to effectively communicate with and influence all levels of the organization and drive change.

Technical And Interpersonal Skills

Strong technical accounting understanding and a solid understanding of, and experience with, quantitative and qualitative financial analysis.
Experience with Hyperion or other large ERP systems and report writing systems.

QUALIFICATION

Bachelor’s degree in Business Administration, Finance, Accounting, or related field.
Professional accounting qualification e.g., CPA, CIMA, CA, ACCA.