Senior Executive | Financial Planning and Analysis

GADLANG MANAGEMENT CONSULTANTS; Dubai; On-site; AED 200,000 - 300,000; Full time

Job summary

GADLANG MANAGEMENT CONSULTANTS is hiring for a Financial Planning & Analysis role in Dubai, requiring CA/ACCA/CFA/CPA qualifications and 4-6 years of experience. The role involves assisting in budget development and financial reporting, aimed at effective business decision-making. Strong analytical and communication skills are essential.

Qualifications

• 4-6 years of FP&A experience, preferably in real estate or related industries.
• Proficient in Microsoft Excel, and familiar with MIS and enterprise-level reporting tools.

Responsibilities

• Assist in developing budget plans and schedules aligned with corporate policies.
• Monitor adherence to budgets and highlight variances.

Skills

Analytical skills

Attention to detail

Communication skills

Education

CA/ACCA/CFA/CPA

Tools

Microsoft Excel

Budgeting systems

Job description

Any Graduation(), Chartered Accountant(Chartered Accountant)

Nationality

Any Nationality

Vacancy

1 Vacancy

Job Description

Job Purpose:
Assist in providing input to the development and maintenance of budgetary and MIS systems in coordination with relevant stakeholders to ensure effective financial planning, budgeting, accounting, and reporting processes that meet business and regulatory requirements. This role will also support monthly financial analysis to ensure budgets are prepared, monitored, and maintained accurately with the timely reporting of financial data to support effective business decision-making.

Key Accountabilities:

• Provide support in developing budget plans and schedules aligned with corporate policies and procedures.
• Assist in preparing budget guidelines and documentation to ensure timely preparation of budgets.
• Assist business units in identifying resource needs and in budget development.
• Consolidate information from different departments and functions for budget planning.
• Support the preparation and consolidation of management information reports.
• Monitor adherence to budgets and highlight variances.
• Maintain budget templates, procedures, and forms to ensure accuracy.
• Assist in reviewing actual vs. budgeted figures and financial performance.
• Identify reasons for budget variances and coordinate with relevant departments to resolve them.
• Support in developing models for budgeting, planning, and forecasting.
• Ensure compliance with financial policies and best practices.
• Key Performance Indicators (KPIs): Policies, procedures, and timelines approved and implemented.
• Monitoring tools for budgeting and forecasting are established and used.
• Accuracy and timeliness of reports and dashboards.
• Quality of variance analysis and forecasting.
• Compliance with audit and internal control requirements.
• Value-added insights from reports provided to management.

Key Interactions:

• Internal: Line managers, department heads, internal auditors, and employees.

Qualifications, Experience & Skills:

• CA/ACCA/CFA/CPA
• 4 6 years of FP&A experience, preferably in real estate or related industries

Technical Skills:

• Proficient in Microsoft Excel, including complex data analysis and modeling
• Familiarity with MIS, budgeting systems, and enterprise-level reporting tools
• Strong analytical and numerical abilities
• Financial modeling and variance analysis
• Report writing and presentation skills
• Behavioral Competencies: Strong analytical and conceptual skills
• Attention to detail and an organized work ethic
• Ability to manage multiple tasks under tight deadlines
• Excellent communication and interpersonal skills
• Confident in preparing reports and presentations in English

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