Finance Manager

AVI-SPL, Inc.; Dubai; On-site; AED 260,000 - 380,000; Full time

Benefits offered by this job

Medical benefits (vision & dental)

Paid holidays, sick days, personalDays

Dynamic company culture

Training and professional development

Job summary

AVI-SPL is seeking a Finance Manager to oversee financial and operational reporting cycles, analyze variances, and prepare materials for financial reviews and Board meetings. You will partner with leaders to develop forecasts, annual plans, and long-term projections while ensuring compliance and driving finance workflow improvements.

The role requires strong communication, advanced Excel, and the ability to work across functions in a dynamic environment with exposure to strategic projects and

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field.
• 5+ years in FP&A or corporate accounting with analytical demands.
• Advanced Excel and intermediate PowerPoint skills.
• Highly organized with strong attention to detail.
• Excellent communication and ability to simplify technical concepts.
• Ability to collaborate cross-functionally with stakeholders.

Responsibilities

• Oversee all financial and operational reporting cycles.
• Analyze variances to budgets and forecasts with P&L owners.
• Prepare reports for monthly/quarterly reviews and Board meetings.
• Develop financial forecasts, annual plans, and long-term projections.
• Conduct financial modeling for acquisitions, pricing, partnerships.
• Ensure regulatory compliance and support RFIs/RFPs when needed.
• Drive workflow enhancements and automate Finance processes.
• Communicate insights across all levels, including C-suite.

Skills

Strong communication

Cross-functional collaboration

Attention to detail

Organizational skills

Prioritization

Education

Bachelor's degree in Accounting, Finance, Business Administration or related field

Tools

Power BI

Cognos TM1

Alteryx

Job description

As a Finance Manager, you will oversee all financial and operational reporting cycles, analyzing variances to budgets and forecasts. You will prepare reports and presentations for financial reviews, Board Meetings, and external stakeholders. Serving as a Strategic Finance Partner, you'll collaborate with leaders to develop financial forecasts, annual plans, and long-term projections. Additionally, you will conduct financial modeling for strategic projects, ensure compliance with regulatory requirements, support Sales teams with financial data, drive workflow enhancements, and communicate financial insights across all organizational levels.

WHO WE ARE

AVI-SPL is a digital enablement solutions provider who transforms how people and technology connect to elevateexperiences,create new value, and enableorganizations to thrive and grow. We are the largest provider of collaboration technology solutions, which include our award-winning managed services.

Our highly certified industry experts and innovation leaders share a vision to help people work smarter and live better. We believe that success starts with a sound team and that an inclusive and diverse workplace moves us all forward.

WHAT YOU'LL DO

As a Finance Manager, you will oversee all financial and operational reporting cycles, analyzing variances to budgets and forecasts. You will prepare reports and presentations for financial reviews, Board Meetings and external stakeholders. Serving as a Strategic Finance Partner, you'll collaborate with leaders to develop financial forecasts, annual plans, and long-term projections. Additionally, you will conduct financial modeling for strategic projects, ensure compliance with regulatory requirements, support Sales and/or bid teams in response to RFIs / RFPs, drive enhancement / automation and documentation of Finance workflows, and communicate financial insights across all organizational levels.

Day-To-Day Responsibilities:

• Support all financial and operational reporting cycles – including daily, weekly, monthly, quarterly, and annual
• Analyze variances to budget and forecasts; work with Accounting team and P&L owners to explain fluctuations in revenues, expenses and other key metrics
• Prepare reports, analysis, commentary and other materials for monthly and quarterly financial reviews, Board Meetings and presentations to key external stakeholders
• Function as Strategic Finance Partner to the business; work closely with organizational leaders to develop financial forecasts, annual operating plans, and long-term (3 to 5 year) projections
• Conduct financial modeling, analysis and valuation support for acquisitions, partnerships, new product development, pricing, long-term contracts and other ad-hoc projects as needed
• Assist in fulfillment of any Finance-related compliance activities and regulatory requirements
• Provide financial information to Sales and/or bid teams in response to RFIs / RFPs
• Drive enhancement / automation and documentation of Finance workflows
• Interact with all levels of the organization, from front-line employees up to and including the C-Suite and Board of Directors
• Educate non-financial colleagues on important Finance concepts and present financial performance to various audiences as needed

WHAT WE'RE LOOKING FOR

Must-Haves:

• Bachelor’s degree in Accounting, Finance, Business Administration or a related field
• 5+ years of experience in financial planning and analysis or corporate accounting role with major analytical demands
• Advanced-level Excel and Intermediate-level PowerPoint skills
• High degree of organization and detail orientation
• Strong communication skills and knack for simplifying technical Financial concepts
• Ability to work cross-functionally and build rapport with various stakeholders throughout an organization
• Ability to prioritize multiple initiatives, manage competing timelines, and thrive in a dynamic, fast-paced environment

Nice-To-Haves:

• Experience working with Power BI, Cognos / TM1 and/or Alteryx
• Experience in Construction Finance

WHY YOU'LL LIKE WORKING HERE

• Medical benefits, including vision and dental.
• Paid holidays, sick days, and personal days.
• Enjoyable and dynamic company culture.
• Training and professional development opportunities.

MORE ABOUT US

AVI-SPL is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, gender identity, national origin, age, protected veteran status, disability status, or membership in any other group protected by federal, state, or local law. AVI-SPL is an AA/Disabled/Veteran Protected Employer VEVRAA Federal Contractor.

AVI-SPL reserves the right to alter work hours and work location as necessary. Work hours may vary based on client requirements and may include travel to various locations in support of the account.