Financial Planning & Analysis Lead

Topaz Energy and Marine Limited; Abu Dhabi; On-site; AED 60,000 - 100,000; Full time

Job summary

An established industry player is seeking a Financial Planning & Analysis Lead to drive budgeting and forecasting processes. In this pivotal role, you will be responsible for preparing comprehensive financial reports, conducting detailed P&L analyses, and generating insightful adhoc reports that guide strategic decision-making. Collaborating closely with various departments, you will support the Finance Manager in developing financial models for long-term growth. If you are passionate about financial analytics and thrive in a dynamic environment, this opportunity is perfect for you.

Qualifications

• 5-8 Jahre Erfahrung in der Finanzplanung und -analyse.
• Bachelor-Abschluss in Handel erforderlich, CA oder MBA von Vorteil.

Responsibilities

• Vorbereitung von Budgets und Forecasts durch Datensammlung.
• Durchführung von Kosten-Nutzen-Analysen zur Unterstützung der Preisentscheidungen.

Skills

Budgeting

Forecasting

Financial Analysis

Cost-Benefit Analysis

Variance Analysis

Team Management

Education

Bachelor of Commerce

CA or MBA

Job description

Career Opportunities : Financial Planning & Analysis Lead (534)

Perform budgeting, forecasting, and analytical processes that support an organization’s financial health and business strategy.

Roles and Responsibilities

• Prepare budgets and forecasts by collecting required data from the Sales Team, HR Department (headcount details), and department heads (operating expenses).
• Provide detailed P&L analysis—sales, margins, and overheads—by obtaining information from the Chief Accountant, sales team, and P&L reports.
• Generate adhoc analytical reports by coordinating with relevant stakeholders as needed.
• Conduct cost-benefit analyses by collating reports from the system and the Cost Accountant.
• Perform product-wise net profit analysis to assist management in pricing decisions.
• Prepare MIS reports monthly, quarterly, and annually by reviewing various financial reports.
• Analyze inventories by reviewing stock movement reports, stock adjustments, near-expiry reports, and FOCs.
• Assist the Finance Manager in creating financial models for long-term growth projections and business planning, identifying impacting factors.
• Support the Finance Manager in comparing budgets and forecasts, performing variance analysis, and recommending improvements.
• Supervise and evaluate team performance through regular reviews and feedback sessions.
• Perform additional duties as assigned, subject to change.

Position Relationships

Internal : Marketing, HR, Supply Chain, Operations

Working Days : 5 days / week

Days Off : Friday & Saturday

Education

Bachelor of Commerce is required; CA or MBA is a plus.

Experience

• 5 to 8 years of relevant experience.
• Proven track record in managing similar-sized organizations.
• Industry experience and target market knowledge are pluses.