Finance Manager

AVI-SPL Middle East; United Arab Emirates; On-site; AED 220,000 - 360,000; Full time

Job summary

AVI-SPL Middle East is seeking a Finance Manager to oversee financial and operational reporting cycles, develop forecasts, and collaborate with leaders across the organization. You will build models for strategic initiatives, ensure regulatory compliance, and support sales teams with timely financial data to drive decision-making.

The role requires 5+ years in FP&A or corporate accounting, advanced Excel, and strong communication skills.

Qualifications

• Bachelor's degree in Accounting, Finance, Business Administration or a related field.
• 5+ years of experience in financial planning and analysis or corporate accounting 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 finance concepts.

Responsibilities

• Oversee all financial and operational reporting cycles including daily, weekly, monthly, quarterly and annual.
• Analyze variances to budget and forecasts with accounting teams and P&L owners; explain revenue, expense, and metric fluctuations.
• Prepare reports, analyses, and commentary for monthly/quarterly reviews and board meetings for external stakeholders.
• Serve as strategic finance partner to develop forecasts, operating plans, and long-term projections.
• Conduct financial modeling and valuation support for strategic initiatives and ad-hoc projects.

Skills

Financial planning & analysis

Cross-functional collaboration

Advanced Excel

Communication skills

Analytical mindset

Presentation skills

Education

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

Tools

Power BI

Cognos/TM1

Alteryx

PowerPoint

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

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 amp 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 RFPsDrive 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

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