Financial Planning and Analysis Lead

Arise Integrated Industrial Platforms; Dubai; On-site; AED 250,000 - 350,000; Full time

Job summary

A leading company in the UAE is seeking a dynamic Financial and Planning Analysis Professional. The role involves financial planning, analysis, and reporting, requiring 10-12 years of experience, strong analytical skills, and the ability to communicate effectively. Candidates should be Chartered Accountants familiar with financial modeling and SAP systems, ready to drive efficiency and business performance.

Qualifications

• 10 - 12 years of experience in financial planning and analysis.
• Experience in Industrials or Commodities preferred.
• Advanced Excel skills required.

Responsibilities

• Develop annual budgets, forecasts, and strategic plans.
• Conduct financial analysis, variance analysis, and prepare reports.
• Partner with business teams for financial insights.

Skills

Financial modeling

Analytical skills

Problem-solving

Communication

Team collaboration

Education

Chartered Accountant

Tools

Financial planning software

SAP systems

Job description

Bachelor of Business Administration(Management)

Nationality

Any Nationality

Vacancy

1 Vacancy

Job Description

Position Overview:

We are seeking a dynamic and experienced Financial and Planning Analysis Professional to join our team. The successful candidate will play a key role in financial planning, analysis, and reporting activities, providing valuable insights to support decision-making processes and drive business performance. With 10 -12 years of relevant experience, the ideal candidate will demonstrate strong analytical skills, attention to detail, and the ability to communicate effectively with stakeholders at all levels.

Key Responsibilities:

• Financial Planning: Collaborate with cross-functional teams to develop annual budgets, forecasts, and long-range strategic plans.
• Financial Analysis: Conduct in-depth financial analysis, variance analysis, and performance tracking to identify key trends, opportunities, and risks.
• Reporting: Prepare accurate and timely financial reports, dashboards, and presentations for management and stakeholders, highlighting key insights and recommendations.
• Business Partnering: Partner closely with business teams to provide insights and analytical support.
• Cost Management: Monitor and analyze costs, expenses, and resource allocations to identify opportunities for efficiency improvements and cost savings.
• Forecasting and Modeling: Create and maintain detailed financial models to support forecasting, and scenario analysis.
• Process Improvement: Continuously evaluate and enhance financial planning and analysis processes, tools, and systems to drive efficiency and effectiveness.
• Ad-Hoc Analysis: Undertake special projects and ad-hoc analysis as required by senior management, providing actionable insights and recommendations.

Qualifications:

• Chartered Accountant
• 10 - 12 years of experience in financial planning and analysis. Experience in Industrials or Commodities will be preferred.
• Strong proficiency in financial modeling, analysis, and reporting; advanced Excel skills and modelling required.
• Experience with financial planning software and SAP systems preferred.
• Excellent analytical, problem-solving, and decision-making skills, with a keen attention to detail.
• Ability to communicate complex financial concepts clearly and concisely to diverse stakeholders.
• Strong interpersonal skills and ability to collaborate effectively in a team-oriented environment.
• Proactive and self-starter mindset with a demonstrated ability to drive results and meet deadlines in a fast-paced, dynamic environment.

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