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director of financial planning

Robert Walters

A fantastic opportunity has opened for an experienced Director of Financial Planning and Analysis to join a global professional services firm in Dubai. This role is perfect for someone who thrives on driving financial transformation, delivering strategic insights, and leading high-performing teams to achieve operational excellence. You'll play a key role in shaping the finance function across regional operations, making a tangible impact on business performance and growth.As Director of Financial Planning and Analysis, you will lead the financial planning, analysis, and reporting functions for two operating companies within a global matrix structure. Your responsibilities will include:Financial Reporting: Oversee forecasting, budgeting, and analysis processes for multiple entities while ensuring accuracy and compliance.Team Leadership: Guide and inspire both onshore and offshore finance teams through periods of change, fostering alignment with organisational goals.Process Automation: Champion initiatives to automate financial reporting processes and embrace digital transformation across all finance functions.Stakeholder Collaboration: Build strong relationships across departments by providing clear communication and actionable financial insights.Strategic Recommendations: Develop financial strategies that support key business decisions at regional and global levels.Controls &amp; Compliance: Implement robust controls to ensure integrity in all aspects of financial planning and analysis.Cost Optimisation: Collaborate with senior management to identify opportunities for cost savings and revenue growth.Market Awareness: Monitor industry trends and regulatory changes to proactively adjust financial strategies as needed.Technology Integration: Support the adoption of new technologies into workflows to improve efficiency and data quality.Inclusive Culture: Foster a team environment that encourages knowledge sharing, mutual support, and continuous improvement.What We're Looking ForTo succeed in this role as Director of Financial Planning and Analysis, you should have:At least 15+ years' experience in financial planning and analysis within professional services or similar environments.Proven ability to build, develop, and transform high-performing finance teams across multiple geographies.Expertise in managing large-scale financial reporting processes with a focus on accuracy, timeliness, and compliance.Strong stakeholder management skills with the ability to communicate complex information clearly to diverse audiences.A track record of driving process automation initiatives that improve efficiency within finance functions.Familiarity with digital transformation trends in finance that enable you to add immediate value.Experience working within matrix organisations where collaboration across departments is essential.Advanced analytical skills paired with sound judgement when developing strategic recommendations.Ability to thrive in dynamic environments where flexibility is required to meet critical deadlines.Commitment to fostering an inclusive team culture that supports professional development for all members. If you're ready to take your career in financial planning and analysis to the next level while working alongside talented professionals in a collaborative environment-this could be your next big move!Apply now!

Director- Financial Planning & Analysis

Merex Investment Group

An exciting opportunity has arisen for a strong&gt;Director of Finance/strong&gt; to join thestrong&gt; Finance/strong&gt; team in strong&gt;Jumeirah Living Marina Gate/strong&gt;. The main duties and responsibilities of this role:
<ul>
 <li>Ensure accurate maintenance of financial records, compliance with accounting standards, and adherence to legal and regulatory requirements, including preparation and review of financial statements.</li>
 <li>Establish robust cash management controls, prepare cash flow forecasts, and oversee reconciliations of balance sheet accounts to ensure accuracy and identify discrepancies.</li>
 <li>Supervise the Finance and Accounting department, ensuring smooth operations and timely delivery of financial reports, while also providing training and development opportunities to enhance team skills.</li>
 <li>Direct the preparation of annual budgets and monthly forecasts, establish major financial objectives and policies, and conduct analysis to minimize variances and maximize return on investment.</li>
 <li>Contribute financial insights and recommendations to strategic planning processes, establish functional objectives aligned with organizational goals, and prepare long-term capital and operational projections.</li>
 <li>Maintain professional relationships with stakeholders such as owners, asset managers, and corporate teams, reporting on financial performance, acting as a business advisor, and addressing specific requirements.</li>
</ul>

Director of Finance

IHG Hotels & Resorts

Job Title Director of Finance voco Hotels Dubai, UAE Job Description Director of Finance voco Hotels Dubai, UAE Location: United Arab Emirates Location: Dubai Industry: Hospitality / Travel Function: Finance / Investment Banking Gender: Any Candidate Nationality: Any Candidate Preferred Location: Any Job Type: Full-time Position Overview voco Hotels, known for combining unique charm with exceptional hospitality, is seeking an experienced Director of Finance to manage the financial operations of a 452-room property. This leadership role requires balancing owner, auditor, and regulatory requirements while maximizing profitability and safeguarding hotel assets. Core Duties * Lead, coach, and manage the finance team to ensure operational excellence * Establish and maintain ethical, legal, and exceptional accounting standards * Conduct financial analysis, monitor data trends, and budget effectively to maximize returns * Oversee payment options, inventory controls, and financial dispute resolution to enhance guest experience * Supervise accounting functions including Accounts Payable, Purchasing, and Payroll * Negotiate hotel space and tenant leases, manage assets, prepare business projections, and handle government reports and tax returns Candidate Requirements * Bachelor s degree or higher in Accounting or Finance * 4 8 years hotel accounting or auditing experience, with at least 1 year as Director of Finance or 3 years as Assistant Controller/leadership role * Strong knowledge of hotel financial management, payroll, asset management, and reporting * Professional accounting or finance certification preferred * Excellent leadership, organizational, and analytical skills

Client of Aventus Global Talent

Key Responsibilities:
<ul>
<li>Lead the annual budgeting and long-range planning process across the group</li>
<li>Develop strategic models and scenario analysis to support decision-making on expansion, renovations, and capital investments</li>
<li>Align financial plans with broader corporate goals, including brand growth, guest satisfaction, and sustainability targets</li>
</ul>
Forecasting &amp; Performance Analysis
<ul>
<li>Oversee monthly, quarterly, and annual forecasting processes</li>
<li>Analyze key performance indicators (KPIs) such as RevPAR, GOP, ADR, occupancy rates, and food &amp; beverage margins</li>
<li>Provide variance analysis with actionable recommendations for operational improvements</li>
</ul>
Business Partnering
<ul>
<li>Act as a financial advisor to regional heads and hotel GMs to drive P&amp;L performance</li>
<li>Support commercial teams with financial analysis related to pricing strategies, promotions, and loyalty programs</li>
<li>Partner with development teams on new property feasibility studies and ROI modeling</li>
</ul>
Reporting &amp; Insights
<ul>
<li>Deliver timely and insightful management reports for executive leadership</li>
<li>Develop dashboards and visualizations to communicate financial and operational performance</li>
<li>Consolidate financial data from multiple hotels and regions for group-level reporting</li>
</ul>
Team Leadership &amp; Development
<ul>
<li>Lead and mentor a high-performing FP&amp;A team (corporate and regional analysts)</li>
<li>Foster a culture of analytical excellence and continuous improvement</li>
<li>Implement best-in-class FP&amp;A tools, systems, and processes</li>
</ul>

Head of FP&A

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.
 
 
 
 
 
 
 
 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

KEO International Consultants

This position is responsible for multiple teams and projects across the allocated region, overseeing all of the construction management, construction supervision and quality management within the PMI Division.
The Operations Director works in close partnership with the Managing Director to oversee all project operations and commercial activities within PM/CM International. This role is essential to ensuring that projects are delivered efficiently, on budget, and in alignment with company policies and strategic goals.
Responsibilities
<ul>
<li>Collaborate with the Managing Director to design, implement, and maintain commercial and operational management systems across the division.</li>
<li>Ensure project managers adhere to standardized project management practices in accordance with KEO and divisional policies.</li>
<li>Monitor project invoicing and reporting to ensure accuracy and timeliness for both clients and internal stakeholders.</li>
<li>Ensure corporate and divisional QA/QC standards are fully implemented across all projects.</li>
<li>Track divisional project performance and generate regular performance metrics reports for executive review.</li>
<li>Work closely with project managers and studio leaders to proactively identify and resolve project performance issues, including out-of-scope work requests and variation opportunities.</li>
<li>Organize and lead regular project review meetings for all ongoing projects.</li>
<li>Drive improvements in operational systems, processes, and policies to support digital transformation and the division s strategic development.</li>
<li>Facilitate effective management reporting, information flow, financial management, and organizational planning.</li>
<li>Participate in meetings with the Chief Financial Officer, Managing Director, and Financial Controller on fiscal planning and budget management.</li>
<li>Assist the Managing Director in managing the division's budget, forecasting, and resource allocation.</li>
<li>Step in to support or relieve the Managing Director / Heads of Department as needed.</li>
<li>Oversee monthly and quarterly performance assessments and provide insights on financial and operational outcomes relative to targets.</li>
<li>Champion the implementation of Health and Safety (HSE) and Quality Management Systems in line with KEO policies.</li>
<li>Ensure all staff receive necessary HSE and Quality training, and that adequate resources are devoted to these programs.</li>
<li>Promote a culture where HSE and Quality are core organizational values, leading by example in all activities.</li>
</ul>

Operations Director - PM/CM Services

Paradigm Solutions

Overview: As a Finance Director at PSdigital, you will be responsible for overseeing all financial aspects of our operations, ensuring financial Stability and driving growth in a highly dynamic and fast-paced environment.
 Key Responsibilities: <ul>
 <li> Managing financial planning and analysis, including budgeting, forecasting, and strategic financial decision-making. </li>
 <li> Developing and implementing financial policies, procedures, and controls to ensure compliance and mitigate financial risks. </li>
 <li> Monitoring and analyzing financial performance, providing regular reports to executive management and stakeholders. </li>
 <li> Leading the preparation and presentation of financial statements, including income statements, balance sheets, and cash flow statements. </li>
 <li> Managing cash flow, liquidity, and capital allocation, optimizing working capital management. </li>
 <li> Overseeing the financial due diligence process for mergers, acquisitions, and other strategic initiatives. </li>
 <li> Ensuring compliance with regulatory requirements and financial reporting standards. </li>
 <li> Collaborating with cross-functional teams, including accounting, operations, and sales, to drive financial efficiency and productivity. </li>
 <li> Developing and implementing financial strategies, policies, and procedures to support the company's goals and objectives. </li>
 <li> Managing relationships with external stakeholders, such as banks, auditors, and investors. </li>
 </ul>
 Requirements: <ul>
 <li> Bachelor's degree in finance, accounting, or a related field. MBA or CPA qualification is preferred. </li>
 <li> Proven experience as a Finance Director, preferably in the Media &amp; Advertising industry. </li>
 <li> Strong understanding of financial management principles and best practices. </li>
 <li> Excellent analytical skills, with the ability to analyze complex financial data and draw </li>
 <li> impactful insights. </li>
 <li> In-depth knowledge of financial planning, budgeting, and forecasting. </li>
 <li> Experience in financial modeling, scenario analysis, and business valuation. </li>
 <li> Strong leadership and management skills, with the ability to inspire and motivate a team. </li>
 <li> Exceptional communication and presentation skills. </li>
 <li> Preferred candidates with service experience Corporates or same company field </li>
 </ul>

Finance Director

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10000 director of financial planning jobs IN Dubai United Arab Emirates

Director- Financial Planning & Analysis

Director of Finance

Director of Finance

Head of FP&A

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

Operations Director - PM/CM Services

Finance Director