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budgeting and forecasting manager

Dubai Holding

<div>
 
 
 About Dubai Holding Real Estate:
 
 
 
 
 
 
 Dubai Holding&rsquo;s real estate business has developed strategic destinations and communities that offer unique and attractive lifestyle opportunities to meet the evolving needs of Dubai&rsquo;s residents and visitors alike. As a master developer, we invest in sustainable infrastructure, accessibility, community amenities and family-focused facilities including community centers, mosques, schools, supermarkets and landscaping.
 
 
 
 
 
 Our integrated real estate offering also includes a robust land sales portfolio, project management for large-scale projects, as well as top-notch facilities management services.
 
 
 
 
 
 
 About the Job:
 
 
 
 An opportunity has arisen for a
 
 Assistant Manager - Financial Planning and Analysis
 
 to join
 
 Dubai Holding Real Estate
 
 . At this position, you will assist Senior Manager in managing the MIS Reporting, Budgeting and forecasting and recommend best practice for budgeting, MIS and reporting procedures and its supervision to ensure financial control and profitability.
 
 
 
 
 
 
 
 Key Responsibilities:
 
 
 
 
 
 
 
 
 MIS
 
 
 <ul>
 <li>
 Preparation of periodic and ad hoc Management Information Reports to provide Management with timely and relevant information for making informed decisions to ensure the effectiveness of the cost control within the company Develop and maintain appropriate KPI information reporting systems.
 </li>
 <li>
 Perform variance analyses of the actual results in relation to the budgeted figures to ensure KPI delivery. Investigate variances and prepare financial reviews recommending upward or business requirements. Analyze monthly reporting related to operational performance, variances, and metrics in order to forecast the budgetary exceptions during the operating year.
 </li>
 </ul>
 
 
 Budgeting &amp; Forecasting:
 
 
 <ul>
 <li>
 Responsible for overall budget consolidation and support line manger to finalise budget pack
 </li>
 <li>
 Provide support in developing budget plans and schedules in line with Group policies and procedures and execute the budgetary plans in coordination with concerned departments to ensure smooth preparation of budgets.
 </li>
 <li>
 Act as a liaison between entity/department heads and finance team for collating the information required to develop annual budgets. Support in monitoring its implementation and for any subsequent budget recalibrations or forecasts required by the management.
 </li>
 <li>
 Responsible for overall budget upload to oracle and maintenance of budget re-allocation requests.
 </li>
 </ul>
 
 
 Policies, Process, Forms &amp; Templates.
 
 
 <ul>
 <li>
 Contribute in developing Budgetary, IS and Project reporting policies, process, procedures, forms and templates that ensure adequate budgetary controls and reporting structure for overall company operations thereby ensuring the cost advantage in all its resource utilization and financial activities.
 </li>
 </ul>
 
 
 Models &amp; Tools.
 
 
 <ul>
 <li>
 Modify and maintain financial models for budgetary and business analysis to ensure accuracy of budgetary assumptions.
 </li>
 <li>
 Provide inputs to develop and enhance budgeting, planning, controlling and reporting tools to minimize the variance and to bring more accuracy in budgeting and reporting processes.
 </li>
 </ul>
 
 
 Systems.
 
 
 <ul>
 <li>
 Assist in providing input to the development and enhancements of Budgetary and MIS systems in coordination with other concerned department to ensure generation of budgetary/ actual transaction, accounting and financial reports that are required to meet the business objectives.
 </li>
 <li>
 Maintain full control over the Hyperion Budgeting software to ensure budgets are prepared, maintained and monitored accurately within the software. Identify and raise any issues to the technical team for resolution.
 </li>
 </ul>
 
 
 
 
 
 
 
 
 
 Qualifications, Experiences &amp; Skills
 
 
 :
 
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Accounting/Finance (CA/ACCA preferred)
 </li>
 <li>
 Knowledge of Management Information Systems
 </li>
 <li>
 Minimum of 4 to 6 years&rsquo; experience in Finance with preferred experience in real estate industry/budgeting.
 </li>
 <li>
 Advanced proficiency in Microsoft Excel, including complex data analysis and modeling.
 </li>
 <li>
 Well versed in SQL / database management, Enterprise Resource Planning (ERP) systems such as SAP or Oracle, Management Information Systems (MIS), Oracle and MS Office Tools
 </li>
 <li>
 Ability to manage complex general ledger accounts.
 </li>
 <li>
 Proficient in financial reporting, including balance sheets, income statements, and cash flow statements.
 </li>
 <li>
 Strong numerical and analytical skills.
 </li>
 <li>
 Time Management and Attention to detail and quality.
 </li>
 <li>
 Effective co-ordination with other stakeholders
 </li>
 <li>
 Exceptional interpersonal skills
 </li>
 <li>
 Strong analytical thinking and problem-solving abilities.
 </li>
 <li>
 Ability to identify financial challenges and recommend solutions.
 </li>
 <li>
 Conflict resolution
 </li>
 </ul>
 
 
 
 
 
 About the Benefits:
 
 
 
 
 
 
 At Dubai Holding, we're committed to nurturing the success and well-being of our colleagues. Join our dynamic and diverse team, and enjoy a comprehensive benefits package that includes competitive compensation, career development opportunities, and a collaborative work environment. We strongly believe in creating an empowered workforce that will help us build a connected city for tomorrow. We are committed to attracting the brightest minds and nurturing the most pioneering candidates who desire to make a great impact on the future of Dubai.
 
</div>

Assistant Manager - Financial Planning and Analysis - Dubai Holding Real Estate

Marsh McLennan

Key Responsibilities:<ul><li>Own end-to-end financial reporting, forecasting, and budgeting processes for two operating companies</li><li>Lead and transform financial teams, managing both onshore and offshore resources</li><li>Drive process automation and digital transformation in financial reporting</li><li>Manage complex stakeholder relationships across a matrix organization</li><li>Develop and implement strategic financial insights to support decision-making</li></ul>Must-Have Requirements:<ul><li>Extensive FP&amp;A experience in professional services (15+ years)</li><li>Proven track record of building and transforming high-performing finance teams</li><li>Experience managing large, complex reporting processes</li><li>Strong stakeholder management and communication skills</li><li>Ability to work in a dynamic, fast-paced environment</li><li>Willingness to work flexible hours to meet critical deadlines</li></ul>What We Offer:<ul><li>Competitive compensation package</li><li>Opportunity to lead transformation in a global organization</li><li>Professional development and growth opportunities</li><li>Collaborative and innovative work environment</li></ul>

Head - Finance, Planning & Analysis (FP&A)

Client of Michael Page

<div> <div> Budgeting, MIS and Forecasting Lead the preparation of monthly MIS reports to management, ensuring accuracy and timeliness for effective decision-making. Implement and enhance financial models to ensure reliability of budgetary assumptions and reporting processes. Prepare and consolidate annual budgets and forecasts, coordinating with subsidiaries and departments. Review and analyse variances across income statement and balance sheet items with detailed commentary. Support quarterly financial reviews and adjustments based on market conditions. Prepare financial forecasts to support business planning and allocations. Guide unit heads and line managers in interpreting and managing their budgets. Liaise with senior leadership on escrow-level cash flows (sales, capex, collections) for projects. Assist with reviews of project reports, EMC submissions, and ad-hoc financial analysis. Reports, Systems and Tools Design and implement financial policies, processes, and reporting structures aligned with business objectives. Oversee Hyperion and EPBCS systems to ensure accurate budget preparation and monitoring. Develop dashboards and financial reports to provide proactive insights to management. Ensure reporting processes comply with internal standards and continuous improvement objectives. Financial Reporting and Control Review management reports and financial analysis within deadlines. Address escalated issues, propose resolutions, and ensure closure of variances. Support corporate-level projects and initiatives, contributing to overall company goals. Processes and Policies Review Develop and enhance internal controls, policies, and procedures aligned with IFRS and regulatory requirements. Promote automation and digitalization of financial systems to improve efficiency. Identify process improvements and implement streamlined workflows for accuracy and timeliness. Leadership and Other Tasks Provide direction and mentorship to finance teams, setting objectives and managing performance. Support career development of direct reports while creating a collaborative, high-performance culture. Drive departmental objectives in alignment with overall organizational strategy. </div> </div>

Associate Director - FP&A

Aldar Education

Job DescriptionAldar Education are currently seeking an outstanding Assistant Manager - Financial Planning &amp; Analysis for our HQ office in Abu Dhabi.Since its inception in 2007 with just 250 students, Aldar Education has grown into a highly sought-after education provider, with more than 25 owned and managed premium and super-premium schools and academies- in partnership with some of the world s most prestigious institutions including Rugby School, King s College Wimbledon, and Cranleigh. The Group now serves over 38,000 students through 5,000 educators from more than 100 nationalities to deliver world-class education across a broad range of curricula and learning pathways from nursery through to K12.At Aldar Education, our impact goes far beyond the classroom: we are proud to contribute to the UAE s vision for a sustainable, knowledge-based economy through premium education. With this in mind, we hire educators and insustry professionals who not only embody our values and cultural ethos but also bring a genuine passion for education qualities central to our mission of shaping the leaders of tomorrow.If you are passionate about excellence and ready to make a meaningful impact, we invite you to apply and be part of our journeyThis is an exciting opportunity to join the highly successful Aldar family of schools and to help shape the future of Abu Dhabi s leading school group.To provide comprehensive financial planning and analytical support for the FP&amp;A Function. The role will be responsible for preparation of the annual budgeting cycle, developing 5-year business plans, conducting corporate finance initiatives, performing detailed financial analysis, and preparing forecasts to enable effective strategic and operational decision-making.ResponsibilitiesMain Duties:Business Planning: Contribute to the preparation of monthly, quarterly, annual, and long-term (5 10 years) business plans, ensuring alignment with strategic objectives.Budgeting: Assist in the end-to-end annual budgeting process, including building Excel-based budget models and preparing management presentation decks.Forecasting: Support monthly forecasting activities across different entities, and maintain up-to-date cash flow forecasts to ensure liquidity planning and monitoring.Financial Modeling: Develop and maintain robust financial models to project financial statements over 5 10 years, supporting decision-making and scenario analysis.Financial Analysis &amp; Reporting: Provide insightful financial reports and analytical tools to monitor business unit performance, establish benchmarks, and measure goal achievement.Budget Administration: Manage the upload, validation, and transfer of budgets across cost centers and business units, ensuring compliance with internal financial policies and Budget controls.Specific Duties:Process Improvement: Identify opportunities to streamline FP&amp;A workflows, enhance automation in reporting and modeling, and improve forecast accuracy.Stakeholder Collaboration: Work cross-functionally with operations, HR, and commercial teams to align financial targets with operational realities and strategic goals.Systems &amp; Tools: Utilize ERP systems and business intelligence tools to extract, analyze, and present financial and operational data for management reporting.Data Management: Coordinate with departments to collect, validate, and manage data sets, ensuring timely and accurate analysis and reporting.Capital Planning: Collaborate with stakeholders on the 5-year Capex planning cycle, focusing on investment evaluation, capital allocation, and profit optimization.QualificationsMinimum Qualifications:Minimum Bachelor s degree in business or finance, Master s in finance / MBA in finance is desiredQualified accountant (CA/ CPA/ ACCA/ CMA)Minimum Experience:6 to 9 years of relevant experienceJob Specific Knowledge &amp; Skills:Advanced excel skills with proven financial modeling experience with exposure to automationExcellent analytical capabilities and hands on experience in DashboardStrong presentation, reporting and communication skillsDemonstrated strong interpersonal skills through effective management of stakeholder expectations in prior engagements.Ability to liaise effectively business functions in order to collect input required for analysisDeadline-driven with a strong sense of ownership and accountability for deliverablesExperience in Education sector is desirable but not mandatory.WHAT WE OFFER:Aldar Education is a family of world-class, child-centered, and innovative schools based in the UAE. We educate over 34,000 students across our group of owned and managed schools, and as we grow, so does our need for highly skilled, inspirational, and dedicated school leaders. We offer an attractive remuneration package including medical cover, flights, housing, and free child school places. Our future-focused learning model includes both students and staff, so we place a special emphasis on professional development, coaching and training.Successful candidates will have access to a wide network of professionals and opportunities to both lead and contribute to training others as well as developing themselves.Aldar Education is keen to hear from like-minded, forward thinking school leaders who would welcome the challenges and opportunities that we have to offer.This job description is not all inclusive. Aldar Education reserves the right to amend this job description at any time. We are an equal opportunity employer, committed to a diverse and inclusive work environment. We are also mindful of our national development strategy and encourage UAE Nationals in their application at our company.Aldar Education is committed to safeguarding and promoting the welfare of children and young people and expects all staff to share this commitment. Offers of appointment are subject to satisfactory references and police clearance.

Assistant Manager - Financial Planning & Analysis - Aldar Education

<div>
 
 
 About Dubai Holding Real Estate:
 
 
 
 
 
 
 Dubai Holding&rsquo;s real estate business has developed strategic destinations and communities that offer unique and attractive lifestyle opportunities to meet the evolving needs of Dubai&rsquo;s residents and visitors alike. As a master developer, we invest in sustainable infrastructure, accessibility, community amenities and family-focused facilities including community centers, mosques, schools, supermarkets and landscaping.
 
 
 
 
 
 Our integrated real estate offering also includes a robust land sales portfolio, project management for large-scale projects, as well as top-notch facilities management services.
 
 
 
 
 
 
 
 Job Purpose:
 
 
 
 
 
 
 
 The job holder will be responsible for the activities and initiatives related to Financial Planning and Analysis whilst offering financial advice in line with the strategic objectives of DHRE to ensure financial control and profitability for the business.
 
 
 
 
 
 
 
 Key job responsibilities
 
 
 :
 
 
 
 
 
 
 Budgeting, MIS and forecasting:
 
 
 
 
 
 <ul>
 <li>
 Assist in the process of monthly MIS reporting to DH Finance, DHRE and DHLE management; ensure completeness, accuracy and timeliness with the view to assist DH/DHRE/DHLE management for effective decision making.
 </li>
 <li>
 Implement appropriate financial models for budgetary and business analysis to ensure accuracy of budgetary assumptions and ensure enhancement of budgeting, planning, controlling and reporting tools to minimize the variance and bring accuracy in budgeting and reporting processes.
 </li>
 <li>
 Prepare budget plans and schedules in line with DH policies and procedures and ensure the soundness and integrity of all budget data and ensure the appropriateness and reliability of the key assumptions and definition of the control mechanisms and effectively present the same to the senior management for approval.
 </li>
 <li>
 Assist in review of overall budget consolidation and ensure budgets are executed effectively in coordination with concerned subsidiaries and departments.
 </li>
 <li>
 Oversee and review variance analyses for all income statement and balance sheet line items in relation to the budgeted figures to ensure that every aspect of company and department budget variances are analyzed in detail with supporting evidence and commentary.
 </li>
 <li>
 Assist in review and preparation of quarterly financial reviews recommending upward or downward adjustments considering market conditions and business requirements.
 </li>
 <li>
 Assist in the process of monthly MIS reporting to DH Finance, DHRE and DHLE management; ensure completeness, accuracy and timeliness with the view to assist DH/DHRE/DHLE management for effective decision making.
 </li>
 <li>
 Implement appropriate financial models for budgetary and business analysis to ensure accuracy of budgetary assumptions and ensure enhancement of budgeting, planning, controlling and reporting tools to minimize the variance and bring accuracy in budgeting and reporting processes.
 </li>
 <li>
 Prepare budget plans and schedules in line with DH policies and procedures and ensure the soundness and integrity of all budget data and ensure the appropriateness and reliability of the key assumptions and definition of the control mechanisms and effectively present the same to the senior management for approval.
 </li>
 <li>
 Assist in review of overall budget consolidation and ensure budgets are executed effectively in coordination with concerned subsidiaries and departments.
 </li>
 <li>
 Oversee and review variance analyses for all income statement and balance sheet line items in relation to the budgeted figures to ensure that every aspect of company and department budget variances are analyzed in detail with supporting evidence and commentary.
 </li>
 <li>
 Assist in review and preparation of quarterly financial reviews recommending upward or downward adjustments considering market conditions and business requirements.
 </li>
 </ul>
 
 
 
 
 
 Reports, Systems and Tools:
 
 
 
 
 
 <ul>
 <li>
 Design and implement financial policies and procedures relating to management reporting and business plan in alignment to business objectives and identify opportunities for continuous improvement. Maintain full control over the Hyperion Budgeting software to ensure budgets are prepared, maintained and monitored accurately within the software.
 </li>
 <li>
 Develop budgetary, MIS and Statutory reporting policies, process, procedures, forms and templates to ensure adequate Budgetary controls and MIS/Statutory reporting structure for overall Finance operations.
 </li>
 <li>
 Prepare monthly project dashboards showing cost and sales status, Financial forecast to determine the course of entity/departments over a period that extends into future business periods as a proactive approach to budgeting to support the department budget for daily, weekly, monthly and quarterly allocations.
 </li>
 <li>
 Ensure Policies, processes, procedures forms and templates in place, approved and implemented.
 </li>
 </ul>
 
 
 
 
 
 Financial reporting and control:
 
 
 
 
 
 <ul>
 <li>
 Review management reports and financial analysis within stipulated deadlines.
 </li>
 <li>
 Troubleshoot escalated issues, make decisions, escalate issues as appropriate (if applicable) and communicate resolutions to ensure closure of variances effectively.
 </li>
 <li>
 Work on projects/initiatives assigned including any corporate level projects to contribute to overall company goals and demonstrate adaptability.
 </li>
 </ul>
 
 
 
 
 
 Processes and Policies Review:
 
 
 
 
 
 <ul>
 <li>
 Develop/enhance internal controls, policies, processes, and procedures to ensure that they are properly scoped and enforced and are effective and efficient meeting business requirements.
 </li>
 <li>
 Responsible for maintaining functional procedures, internal controls, and reporting in conformity with company procedures, group policies, IFRS and laws, regulations and statutes while directing specific areas within the overall department operation.
 </li>
 <li>
 Overlook and conclude on the implementation of all IT initiatives.
 </li>
 <li>
 Actively seek automation of controls across DHRE through efficient use of financial systems and innovative technology to enhance and continuously improve the design and effectiveness of controls, including efficiencies in documentation, assessment, and monitoring of controls.
 </li>
 <li>
 Identify opportunities to improve the processes, implementing automation and streamlining workflows for increased efficiency.
 </li>
 </ul>
 
 
 
 
 
 Other Task:
 
 
 
 
 
 <ul>
 <li>
 Overall direction for the effective achievement of the department objectives through effective leadership and by setting individual objectives, managing performance, developing and motivating team to maximize performance.
 </li>
 <li>
 Provide overall direction and guidance to mentor, coach, motivate and challenge the direct reports and their teams&rsquo; providing opportunities for growth and development.
 </li>
 </ul>
 
 
 
 
 
 Qualifications, Experiences, Skills:
 
 
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in finance/ Accounts; master&rsquo;s degree preferred.
 </li>
 <li>
 Professional Accounting Qualification (Chartered Accountant, ACCA, CPA etc.)
 </li>
 <li>
 Knowledge of relevant financial regulations, accounting standards, and industry best practices.
 </li>
 <li>
 Min 8-10
 
 
 years of experience in finance, with a strong focus on financial planning and analysis.
 </li>
 <li>
 Proven track record in a senior finance role preferably in sectors like real estate, construction, or large-scale project management.
 </li>
 <li>
 Experience in managing large-scale projects and master plans, including financial planning, budgeting, and cost control.
 </li>
 <li>
 Proficiency in financial management software (e.g., SAP, Oracle) and ERP systems.
 </li>
 <li>
 Skilled in data analysis tools such as Excel, Power BI, or other business intelligence platforms.
 </li>
 <li>
 Demonstrate strong financial management skills to oversee and optimize financial operations.
 </li>
 <li>
 Develop accurate budgets and forecasts to support strategic decision-making.
 </li>
 <li>
 Lead strategic planning initiatives to align financial goals with organizational objectives.
 </li>
 <li>
 Build and maintain strong relationships with stakeholders through clear communication and collaboration.
 </li>
 <li>
 Utilize advanced analytical skills to identify, assess, and resolve complex problems efficiently.
 </li>
 <li>
 Prioritize tasks effectively, maintaining a high level of detail and quality in all work.
 </li>
 <li>
 Develop, implement, and monitor internal controls to ensure accuracy and compliance.
 </li>
 <li>
 Demonstrate strong planning and organizational abilities, focusing on results and making informed decisions.
 </li>
 <li>
 Communicate clearly and persuasively, while effectively negotiating with internal and external parties.
 </li>
 <li>
 Proven ability to lead cross-functional teams, providing strategic direction to achieve financial goals and ensure operational efficiency.
 </li>
 <li>
 Strong leadership skills in managing and mentoring teams, fostering collaboration, and creating a high-performance work environment.
 </li>
 <li>
 Strategic decision-maker with the ability to analyse complex financial data and provide actionable insights to senior management and stakeholders.
 </li>
 <li>
 Skilled in driving process improvements, streamlining financial operations, and implementing best practices to enhance financial performance.
 </li>
 <li>
 Ability to develop and manage comprehensive master plans for large-scale projects, integrating financial and operational aspects.
 </li>
 <li>
 Advanced skills in financial analysis and modelling to support strategic decisions and evaluate financial performance.
 </li>
 </ul>
 
 
 
 
 
 About the Benefits:
 
 
 
 
 
 
 At Dubai Holding, we're committed to nurturing the success and well-being of our colleagues. Join our dynamic and diverse team, and enjoy a comprehensive benefits package that includes competitive compensation, career development opportunities, and a collaborative work environment. We strongly believe in creating an empowered workforce that will help us build a connected city for tomorrow. We are committed to attracting the brightest minds and nurturing the most pioneering candidates who desire to make a great impact on the future of Dubai.
 
</div>

Associate Director - Financial Planning and Analysis - Dubai Holding Real Estate

Asghar Furniture

We are seeking a highly skilled Finance Manager with strong UAE experience to oversee all financial activities of the company, including budgeting, forecasting, accounting, and compliance. The ideal candidate will have a deep understanding of UAE financial regulations, VAT laws, and corporate accounting standards, with proven experience in managing finance teams and preparing financial reports for management and auditors.Key Responsibilities:<ul><li>Oversee the full spectrum of finance and accounting functions.</li><li>Prepare monthly, quarterly, and annual financial statements and management reports.</li><li>Manage budgeting, forecasting, and cost control processes.</li><li>Ensure compliance with UAE VAT laws, corporate tax, and other regulatory requirements.</li><li>Liaise with external auditors, banks, and government authorities.</li><li>Analyze financial data to provide strategic recommendations to senior management.</li><li>Supervise accounts payable/receivable, payroll, and general ledger functions.</li><li>Manage cash flow, fund flow, and working capital efficiently.</li><li>Implement internal controls and financial policies to safeguard company assets.</li><li>Support management in decision-making through financial modeling and analysis.</li><li>Coordinate with cross-functional teams (HR, procurement, sales, operations) to align financial goals.</li></ul>Qualifications &amp; Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or Commerce (Master&rsquo;s preferred).</li><li>Professional qualification (CA, CPA, CMA, ACCA) preferred.</li><li>Minimum 5&ndash;7 years of finance experience in the UAE; experience in retail, trading, or manufacturing preferred.</li><li>Strong understanding of UAE VAT, corporate tax, and IFRS.</li><li>Proficiency in Tally, QuickBooks, Zoho Books, or ERP systems.</li><li>Excellent communication, leadership, and analytical skills.</li><li>Ability to handle multiple companies or branches is an advanta</li></ul>Job Type: Full-timePay: AED7,000.00 - AED8,000.00 per monthApplication Question(s):<ul><li>Are you comfortable with the salary range 7000-8000</li></ul>Education:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>finance Manager: 2 years (Required)</li><li>Accountant: 5 years (Required)</li><li>budgeting and forecasting : 3 years (Required)</li><li>UAE Accounting: 2 years (Required)</li><li>UAE VAT Filing : 1 year (Required)</li></ul>Location:<ul><li>Dubai (Required)</li></ul>

Finance Manager

Acesoft Labs (India) Pvt Ltd

<h4>About the Role</h4>We are seeking a dynamic and detail-oriented Assistant Finance Manager (Project) to support our finance operations and drive excellence across project-based financial activities. The ideal candidate will have strong exposure to banking systems, audit environments, and financial structuring, with proven experience in budgeting, forecasting, and system automation initiatives.<h4>Key Responsibilities</h4><ul><li>Support in building and structuring the finance department to align with organizational goals.</li><li>Participate in project testing, reviews, and implementation of financial systems and automation initiatives.</li><li>Collaborate with cross-functional teams on finance-related IT upgrades, system improvements, and process automation.</li><li>Drive financial forecasting, budgeting, and strategic planning activities.</li><li>Conduct detailed financial analysis and provide insights for decision-making.</li><li>Prepare management reports, dashboards, and performance summaries.</li><li>Identify process gaps and implement corrective actions to enhance control and efficiency.</li><li>Ensure compliance with internal controls, policies, and audit requirements.</li><li>Liaise with external auditors, banking partners, and other stakeholders as needed.</li></ul>

Assistant Finance Manager (Project)

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