FP&A Manager, Entertainment Finance & Strategy

Dubai Holding

United Arab Emirates

On-site

AED 279,000 - 446,000

Full time

3 days ago

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Benefits offered by this job

Competitive compensation

Career development

Collaborative work environment

Job summary

Dubai Holding Entertainment in Dubai is seeking an Assistant Manager, Financial Planning & Analysis to support monthly/quarterly reporting, budgeting and forecasting. You will translate financial data into insights for decision-making and contribute to investment appraisal and performance analysis across business units.

The role requires 5–8 years in FP&A or corporate finance, a degree in Accounting/Finance, strong Excel/PowerPoint, and collaboration across finance and business teams to drive

Qualifications

Degree in Accounting, Finance or related discipline.
5 to 8 years in FP&A, corporate finance or related area.
Strong financial analysis with trend, risk and opportunity identification.
Proficiency in budgeting, forecasting and management reporting.

Responsibilities

Prepare and consolidate monthly and quarterly management reports.
Analyse performance and variances to identify trends, risks and opportunities.
Translate results into actionable insights for management.
Support budgeting, forecasting and KPI tracking.
Develop financial presentations for senior management reviews.

Skills

Financial analysis

Excel

PowerPoint

Power BI

Communication

Education

Bachelor's degree in Accounting, Finance or related discipline

Tools

TM1

BI tools

Job description

The role requires 5–8 years in FP&A or corporate finance, a degree in Accounting/Finance, strong Excel/PowerPoint, and collaboration across finance and business teams to drive

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