Manager – Business Analysis

Careers at UAE; Abu Dhabi; On-site; AED 320,000 - 520,000; Full time

Job summary

Careers at UAE in Abu Dhabi is seeking a Manager – Business Analysis to consolidate P&L and KPIs, and to deliver insights using PBCS and BI tools across the business.

The role partners with senior leaders to develop budgets, forecasts, and long-term plans, while creating monthly projections and driving efficiency improvements for strategic decision-making.

Qualifications

• Bachelor’s degree in Finance, Commerce, or Business; MBA preferred but not essential
• Recognized professional qualification (CFA/ACA/CPA/CMA/CA) preferred
• 5+ years of relevant experience; healthcare experience preferred but not essential

Responsibilities

• Consolidate and report business-wide P&L and KPIs versus budget, prior year and forecast.
• Develop budgets, forecasts and long-term business plans with leaders; provide monthly projections.
• Perform KPI benchmarking and variance analysis; identify process improvements for efficiency

Skills

P&L reporting

KPI benchmarking

Budgeting & Forecasting

BI tools

PBCS

Variance analysis

Process improvement

Education

Bachelor's degree in Finance/Commerce/Business

MBA preferred

CFA/ACA/CPA/CMA/CA preferred

Tools

PBCS

BI tools

Job description

Manager – Business Analysis

Job Description

• Performance Management Reporting: Responsible for the consolidation and reporting of business-wide P&L and KPIs versus budget, prior year, and forecast. Provide analysis and insight into financial and operational results to better understand company performance. Establish and utilize BI tools, with a focus on PBCS, to deliver meaningful insights into business performance. Compile and deliver detailed analysis, insights, and commentary on cost centre results and variances to budget. Review and track productivity and cost‑saving initiatives across the business, reporting on their outcomes.
• Business Planning (Budget, Forecast, Business Plan): Develop business models to project long‑term growth and identify key business drivers. Consolidate medium- to long‑term financial budgets and strategic plans in collaboration with business leaders. Create monthly financial projections and provide insights to senior management to support strategic decision‑making.
• Business Analytics: Conduct KPI benchmarking and variance analysis. Review current processes and procedures, offering recommendations for improvements and increased efficiency.

Responsibilities

• Performance Management Reporting: Responsible for the consolidation and reporting of business-wide P&L and KPIs versus budget, prior year, and forecast. Provide analysis and insight into financial and operational results to better understand company performance. Establish and utilize BI tools, with a focus on PBCS, to deliver meaningful insights into business performance. Compile and deliver detailed analysis, insights, and commentary on cost centre results and variances to budget. Review and track productivity and cost‑saving initiatives across the business, reporting on their outcomes.
• Business Planning (Budget, Forecast, Business Plan): Develop business models to project long‑term growth and identify key business drivers. Consolidate medium- to long‑term financial budgets and strategic plans in collaboration with business leaders. Create monthly financial projections and provide insights to senior management to support strategic decision‑making.
• Business Analytics: Conduct KPI benchmarking and variance analysis. Review current processes and procedures, offering recommendations for improvements and increased efficiency.

Qualifications

• Bachelor’s Degree in Finance, Commerce, Business or equivalent. MBA preferred but not essential
• Recognized professional qualification (e.g. CFA, ACA, CPA, CMA, CA) is preferred
• A minimum of 5 years of relevant experience or 3 years’ experience in a mid to large sized Corporate firm, Healthcare experience preferred but not essential