Strategic Finance Partner & Forecasting Lead

Velora; Abu Dhabi; Sur place; AED 300 000 - 520 000; Plein temps

Résumé du poste

Velora seeks a Finance FP&A professional to lead management reporting and forecasting processes. You will deliver accurate monthly results, variance explanations, and insightful analyses to support strategic decisions.

You will build and maintain large Excel models, create executive-ready PowerPoint materials, and collaborate with budgeting teams to ensure robust financial planning and control. Strong English communication is essential.

Qualifications

• Must have at least a master’s degree in Business/Finance or equivalent.
• Minimum of 6 years’ work experience with at least 4 years in accounting, finance, budgeting and forecasting.
• Professional qualification such as CA, CIMA, MBA or ACCA is required.
• Proficient in building and managing large MS Excel models and detailed PowerPoint reports.
• Big Four experience is a plus.
• Advanced communication skills in English (verbal and written).

Responsabilités

• Oversee management reporting of company performance and track variances to targets.
• Support budgeting, forecasting, and reporting with clear variance explanations.
• Prepare and provide management reports and assist with the annual budget cycle.
• Model financial scenarios and assess cash flow impacts for decisions.
• Coordinate consolidation of monthly financial data to stakeholders and finance teams.
• Analyze historical trends and KPI performance against benchmarks.

Connaissances

Rigorous thinking

Analytical thinking

Advanced communication

Financial analysis

Formation

Master’s degree in Business/Finance

Professional qualification (CA/CIMA/MBA/ACCA)

Outils

MS Excel models

PowerPoint

Planning systems

Description du poste

Velora seeks a Finance FP&A professional to lead management reporting and forecasting processes. You will deliver accurate monthly results, variance explanations, and insightful analyses to support strategic decisions.

You will build and maintain large Excel models, create executive-ready PowerPoint materials, and collaborate with budgeting teams to ensure robust financial planning and control. Strong English communication is essential.