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financial planning & analysis manager

ENNISMORE

<div><b>Job Description</b></div> <br> <p>We are seeking a highly skilled and analytical Financial Planning &amp; Analysis Manager to join our corporate finance team in Dubai, United Arab Emirates. In this pivotal role, you will focuse on budgeting, forecasting, financial reporting &amp; analysis, business partnering, and supporting strategic decisions across the hospitality portfolio.</p> <ul> <li> <p> <strong>Key Responsibilities</strong> </p> <p>Lead the annual budgeting process, including preparation of supporting analyses and management presentation materials.</p> <p>Lead the forecasting process, perform post-cycle variance analyses, and implement improvements to enhance future forecast accuracy</p> <p>Prepare monthly and quarterly management reports, variance analyses (actual vs budget/forecast) and interpret key drivers of performance.</p> <p>Develop and maintain financial models (P&amp;L, cash flow, balance sheet) to support scenario planning.</p> <p>Perform variance analysis between hotel submissions, contractual figures, and YTD results across active properties and future openings.</p> <p>Provide business partnering, work with department heads / operational leadership to translate financial objectives into actionable plans, cost-control measures, and revenue optimisation.</p> <p>Ensure accuracy and timeliness of financial data collected from operational entities; coordinate the consolidation of financial information and ensure data integrity.</p> <p>Support month-end and year-end close processes by providing commentary, reconciliations, and insights.</p> <p>Assist in developing and improving FP&amp;A processes, controls and systems (automation of reporting, standardisation across legal entities).</p> <p>Present findings to senior management, highlight business risks/opportunities.</p>Ensure compliance with local regulation, group accounting/finance policies, and internal control standards</li> </ul> <br> <div><b>Qualifications</b></div> <br> <ul> <li>Bachelor's degree in Finance, Accounting, or related field; MBA or CPA preferred</li> <li>Minimum of 5 years of experience in financial planning and analysis, preferably in hospitality,</li> <li>Proven track record of developing and implementing financial strategies</li> <li>Advanced Excel skills (and ideally experience with BI reporting tools, data visualisation, ERP / consolidation systems)</li> <li>Preferably with experience with  SUN System (EPM)</li> <li>Strong expertise in budgeting, forecasting, and variance analysis</li> <li>Experience with data analysis and visualization tools</li> <li>Proficiency in ERP systems (e.g., SAP, Oracle) and financial planning software</li> <li>Excellent PowerPoint presentation skills and ability to communicate complex financial information to non-financial audiences</li> <li>In-depth knowledge of corporate finance principles, financial reporting, and strategic planning</li> <li>Strong leadership and team management skills</li> <li>Analytical mindset with meticulous attention to detail</li> <li>Ability to work under pressure and meet tight deadlines in a fast-paced environment</li> <li>Excellent written and verbal communication skills in English</li> </ul> <br> <div><b>Additional Information</b></div> <br> <p>Our commitment to Diversity &amp; Inclusion:<br>
We are an inclusive company and our ambition is to attract, recruit and promote diverse talent.</p>

Financial Planning & Analysis Manager (Corporate)

Ennismore

<div><b>Company Description</b><p><br>
At Ennismore we like to think that we do things a little bit differently, we are a small team with big dreams. Working together and delivering what we say we will is really important to us.</p><b><br>
Job Description</b><p><br>
We are seeking a highly skilled and analytical Financial Planning &amp; Analysis Manager to join our corporate finance team in Dubai, United Arab Emirates. In this pivotal role, you will focuse on budgeting, forecasting, financial reporting &amp; analysis, business partnering, and supporting strategic decisions across the hospitality portfolio.</p><ul><li><p><b>
Key Responsibilities</b></p><p>
Lead the annual budgeting process, including preparation of supporting analyses and management presentation materials.</p><p>
Lead the forecasting process, perform post-cycle variance analyses, and implement improvements to enhance future forecast accuracy</p><p>
Prepare monthly and quarterly management reports, variance analyses (actual vs budget/forecast) and interpret key drivers of performance.</p><p>
Develop and maintain financial models (P&amp;L, cash flow, balance sheet) to support scenario planning.</p><p>
Perform variance analysis between hotel submissions, contractual figures, and YTD results across active properties and future openings.</p><p>
Provide business partnering, work with department heads / operational leadership to translate financial objectives into actionable plans, cost-control measures, and revenue optimisation.</p><p>
Ensure accuracy and timeliness of financial data collected from operational entities; coordinate the consolidation of financial information and ensure data integrity.</p><p>
Support month-end and year-end close processes by providing commentary, reconciliations, and insights.</p><p>
Assist in developing and improving FP&amp;A processes, controls and systems (automation of reporting, standardisation across legal entities).</p><p>
Present findings to senior management, highlight business risks/opportunities.</p>
Ensure compliance with local regulation, group accounting/finance policies, and internal control standards</li></ul><br>
<b>
Qualifications</b><br>
<ul><li>
Bachelor's degree in Finance, Accounting, or related field; MBA or CPA preferred</li><li>
Minimum of 5 years of experience in financial planning and analysis, preferably in hospitality,</li><li>
Proven track record of developing and implementing financial strategies</li><li>
Advanced Excel skills (and ideally experience with BI reporting tools, data visualisation, ERP / consolidation systems)</li><li>
Preferably with experience with SUN System (EPM)</li><li>
Strong expertise in budgeting, forecasting, and variance analysis</li><li>
Experience with data analysis and visualization tools</li><li>
Proficiency in ERP systems (e.g., SAP, Oracle) and financial planning software</li><li>
Excellent PowerPoint presentation skills and ability to communicate complex financial information to non-financial audiences</li><li>
In-depth knowledge of corporate finance principles, financial reporting, and strategic planning</li><li>
Strong leadership and team management skills</li><li>
Analytical mindset with meticulous attention to detail</li><li>
Ability to work under pressure and meet tight deadlines in a fast-paced environment</li><li>
Excellent written and verbal communication skills in English</li></ul><br>
<b>
Additional Information</b><p><br>
Our commitment to Diversity &amp; Inclusion:<br>
We are an inclusive company and our ambition is to attract, recruit and promote diverse talent.</p></div>

Accor

<div><div>Company Description</div><p><br>
At Ennismore we like to think that we do things a little bit differently, we are a small team with big dreams. Working together and delivering what we say we will is really important to us.</p><div><br>
Job Description</div><p><br>
We are seeking a highly skilled and analytical Financial Planning &amp; Analysis Manager to join our corporate finance team in Dubai, United Arab Emirates. In this pivotal role, you will focuse on budgeting, forecasting, financial reporting &amp; analysis, business partnering, and supporting strategic decisions across the hospitality portfolio.</p><ul><li><p><b>
Key Responsibilities</b></p><p>
Lead the annual budgeting process, including preparation of supporting analyses and management presentation materials.</p><p>
Lead the forecasting process, perform post-cycle variance analyses, and implement improvements to enhance future forecast accuracy</p><p>
Prepare monthly and quarterly management reports, variance analyses (actual vs budget/forecast) and interpret key drivers of performance.</p><p>
Develop and maintain financial models (P&amp;L, cash flow, balance sheet) to support scenario planning.</p><p>
Perform variance analysis between hotel submissions, contractual figures, and YTD results across active properties and future openings.</p><p>
Provide business partnering, work with department heads / operational leadership to translate financial objectives into actionable plans, cost-control measures, and revenue optimisation.</p><p>
Ensure accuracy and timeliness of financial data collected from operational entities; coordinate the consolidation of financial information and ensure data integrity.</p><p>
Support month-end and year-end close processes by providing commentary, reconciliations, and insights.</p><p>
Assist in developing and improving FP&amp;A processes, controls and systems (automation of reporting, standardisation across legal entities).</p><p>
Present findings to senior management, highlight business risks/opportunities.</p>
Ensure compliance with local regulation, group accounting/finance policies, and internal control standards</li></ul><div><br>
Qualifications</div><br>
<ul><li>
Bachelor's degree in Finance, Accounting, or related field; MBA or CPA preferred</li><li>
Minimum of 5 years of experience in financial planning and analysis, preferably in hospitality,</li><li>
Proven track record of developing and implementing financial strategies</li><li>
Advanced Excel skills (and ideally experience with BI reporting tools, data visualisation, ERP / consolidation systems)</li><li>
Preferably with experience with SUN System (EPM)</li><li>
Strong expertise in budgeting, forecasting, and variance analysis</li><li>
Experience with data analysis and visualization tools</li><li>
Proficiency in ERP systems (e.g., SAP, Oracle) and financial planning software</li><li>
Excellent PowerPoint presentation skills and ability to communicate complex financial information to non-financial audiences</li><li>
In-depth knowledge of corporate finance principles, financial reporting, and strategic planning</li><li>
Strong leadership and team management skills</li><li>
Analytical mindset with meticulous attention to detail</li><li>
Ability to work under pressure and meet tight deadlines in a fast-paced environment</li><li>
Excellent written and verbal communication skills in English</li></ul><div><br>
Additional Information</div><p><br>
Our commitment to Diversity &amp; Inclusion:<br>
We are an inclusive company and our ambition is to attract, recruit and promote diverse talent.</p></div>

Client of Aventus Global Talent

<p>What you ll doLead full IFRS consolidation: eliminations, intercompany, disclosures, audit readiness.Deliver monthly packs: P&amp;L, balance sheet, cash flow, net debt/gearing, and variance analysis.Run the annual budget and rolling forecasts; partner with business leads on drivers and targets.Standardize close processes and controls; drive automation in SAP/Oracle and Excel models.Coordinate external audit, internal audit, Tax/VAT, and key stakeholders across entities.</p>

Financial Planning and Analysis Manager

Michael Page

<p>We are seeking an accomplished Associate Director - Financial Planning & Analysis to join a leading group in Dubai. The role will be responsible for driving budgeting, forecasting, reporting, and financial control activities, while offering strategic financial advice to senior leadership to ensure profitability and long-term business growth.</p> Client Details <p>Our client is a diversified, UAE-headquartered group with a strong regional presence. The business operates across multiple industries and is recognized for delivering large-scale, high-impact projects.</p> Description Budgeting, MIS and Forecasting <ul> <li>Lead the preparation of monthly MIS reports to management, ensuring accuracy and timeliness for effective decision-making.</li> <li>Implement and enhance financial models to ensure reliability of budgetary assumptions and reporting processes.</li> <li>Prepare and consolidate annual budgets and forecasts, coordinating with subsidiaries and departments.</li> <li>Review and analyse variances across income statement and balance sheet items with detailed commentary.</li> <li>Support quarterly financial reviews and adjustments based on market conditions.</li> <li>Prepare financial forecasts to support business planning and allocations.</li> <li>Guide unit heads and line managers in interpreting and managing their budgets.</li> <li>Liaise with senior leadership on escrow-level cash flows (sales, capex, collections) for projects.</li> <li>Assist with reviews of project reports, EMC submissions, and ad-hoc financial analysis.</li> </ul> Reports, Systems and Tools <ul> <li>Design and implement financial policies, processes, and reporting structures aligned with business objectives.</li> <li>Oversee Hyperion and EPBCS systems to ensure accurate budget preparation and monitoring.</li> <li>Develop dashboards and financial reports to provide proactive insights to management.</li> <li>Ensure reporting processes comply with internal standards and continuous improvement objectives.</li> </ul> Financial Reporting and Control <ul> <li>Review management reports and financial analysis within deadlines.</li> <li>Address escalated issues, propose resolutions, and ensure closure of variances.</li> <li>Support corporate-level projects and initiatives, contributing to overall company goals.</li> </ul> Processes and Policies Review <ul> <li>Develop and enhance internal controls, policies and procedures aligned with IFRS and regulatory requirements.</li> <li>Promote automation and digitalization of financial systems to improve efficiency.</li> <li>Identify process improvements and implement streamlined workflows for accuracy and timeliness.</li> </ul> Leadership and Other Tasks <ul> <li>Provide direction and mentorship to finance teams, setting objectives and managing performance.</li> <li>Support career development of direct reports while creating a collaborative, high-performance culture.</li> <li>Drive departmental objectives in alignment with overall organizational strategy.</li> </ul> Profile <ul> <li>Bachelor's degree in Finance or Accounting; Master's degree preferred.</li> <li>Professional Accounting Qualification (CA, ACCA, CPA or equivalent).</li> <li>10+ years' experience in finance with strong focus on FP&A.</li> <li>Proven track record in large-scale projects, real estate, construction, or similar industries.</li> <li>Proficiency in ERP systems (SAP/Oracle) and financial tools (Excel, Power BI).</li> <li>Strong analytical, financial modelling, and forecasting skills.</li> <li>Skilled in developing budgets, leading strategic planning, and presenting financial insights to senior leadership.</li> <li>Strong leadership and stakeholder management skills, with the ability to mentor and manage cross-functional teams.</li> </ul> Job Offer <p>Opportunity to join a prestigious UAE-based group with a strong market reputation. Senior leadership role offering broad exposure across financial planning, strategy, and reporting. Work alongside high-performing teams on large-scale projects with long-term growth potential. A platform to drive process automation and transformation within a dynamic environment. Competitive compensation package and benefits in line with seniority of the role.</p> Skills <p>FP&A, financial analysis, budgeting, forecasting, variance analysis</p>

Associate Director - FP&A

AW Rostamani

<div><p><b>Job responsibilities:
</b></p><p><b>1) Strategic Planning &amp; Business Partnering:
</b></p>Lead and coordinate the annual and multi-year strategic planning process; align financial goals with corporate strategy and BU priorities<ul><li>
</li>Advise senior leadership on financial objectives, strategic initiatives, and growth opportunities (market entry, pricing, expansion)<li>
</li>Build long-term, driver-based models to quantify strategic choices and sensitivity scenarios<li>
</li>Serve as a proactive finance business partner to department heads and BU leaders, translating insight into clear commercial actions<br>
<li>
</li></ul><p></p><p><b>2) Budgeting, Forecasting &amp; Performance Management:
</b></p>Own the enterprise budgeting process and rolling forecasts (monthly/quarterly), ensuring accuracy, timeliness, and stakeholder buy-in<ul><li>
</li>Develop and maintain robust business case and pricing models; conduct scenario/sensitivity analyses for key decisions<li>
</li>Provide analytical support for capital allocation, cost optimization, and new projects; challenge assumptions and highlight risks/upside<li>
</li>Prepare executive reporting packs (board decks, MBRs, dashboards) with crisp narratives on performance, variance, and outlook<li>
</li>Benchmark performance against peers and internal trends to surface opportunities for margin and cash improvement<br>
<li>
</li></ul><p></p><p><b>3) Systems, Processes &amp; Controls:
</b></p>Continually improve FP&amp;A processes, calendar, and reporting standards to drive efficiency, consistency, and scalability<ul><li>
</li>Oversee data integrity and lineage across ERP, BI tools, and planning platforms; partner with IT/Finance Ops to automate reporting<li>
</li>Implement and monitor internal controls and governance around planning, reporting, and model management; ensure audit readiness<br>
<li>
</li></ul><p></p><p><b>4) Investment Cases &amp; Capital Allocation:
</b></p>Lead valuation/DCF modelling and financial due diligence for organic initiatives and inbound opportunities; assess strategic fit and ROI<ul><li>
</li>Perform post-investment reviews (benefits tracking, lessons learned) to inform future allocation<li>
</li>Support M&amp;A (inorganic growth) with financial models, synergy cases, integration metrics, and executive materials<br>
<li>
</li></ul><p></p><p><b>5) Leadership &amp; Stakeholder Management:
</b></p>Coach and develop a high-performing FP&amp;A team; set clear goals, standards, and development plans<ul><li>
</li>Influence cross-functional stakeholders (Finance, Strategy, IT, Operations, Commercial) to drive outcomes and accountability<li>
</li>Communicate complex financial concepts simply and persuasively to non-financial audiences<br>
<li>
</li></ul><p></p><p><b>Educational Qualification:
</b></p>Master&rsquo;s degree in finance, Accounting, Economics, or a related field (MBA/CFA/CPA a plus)<br>
<ul><li>
</li></ul><p></p><p><b>Work Experience:
</b></p>8&ndash;12 years of progressive FP&amp;A experience, including over 3 years in senior or leadership roles within multi-business or fast-paced environments<ul><li>
</li>Proven track record in highly analytical roles, driving complex financial analysis and business insights<li>
</li>Management consulting experience is a strong advantage, bringing strategic problem-solving and client-focused skills<li>
</li>Extensive proficiency with spreadsheets, databases, and MS Office tools, including advanced MS Excel, PowerPoint, and Power BI dashboards<li>
</li>Hands-on experience with financial software applications such as Oracle E-Business Suite (EBS) and Oracle EPM<li>
</li>Deep expertise in strategy development, financial forecasting, diagnostics, and comprehensive information analysis<li>
</li>In-depth knowledge of Strategy Building, financial forecasting and diagnosis &#1643; and information analysis<br>
<li>
</li></ul><p></p><p><b>Competencies:
</b></p>Strategic thinker with strong business acumen and ability to align financial planning with organizational goals<ul><li>
</li>Exceptional attention to detail combined with rigorous analytical capabilities<li>
</li>Proactive, results-driven, and highly adaptable to evolving business environments<li>
</li><li>Strong interpersonal and communication skills, fostering collaboration across teams and stakeholders</li></ul></div><p></p>
<br><div></div>
<br><div></div>
<br><div><div>AW Rostamani Group is a leading multi-sector family business in the Middle East, driven by a legacy of over seven decades. Its operations span across a diverse range of sectors including automotive, real estate, retail, lighting solutions, travel, logistics, agritech and sustainable packaging, the Group serves over 155,000 customers and 24,000 businesses annually, supported by a diverse team of more than 3,000 employees.<br>
</div><div></div><br>
<div>Guided by its purpose to enrich lives across generations, AW Rostamani Group is dedicated to building purposeful businesses that meaningfully impacts people, industries and the planet. By Championing innovation, sustainability, and progress, AW Rostamani Group leads transformative change - creating a future where opportunity and progress go hand in hand.<br>
</div><div></div><br>
<div>Rooted in its rich legacy and guided by its values, AW Rostamani Group continues to lead with focus on the future, nurturing partnerships and delivering excellence across its operations.<br>
</div><div></div><br>
<div>For more information, visit www.awrostamani.com .</div></div>
<br><div><div>AWR Automotive, a flagship vertical of AW Rostamani Group, has been shaping the future of transportation in the Middle East for over five decades. Previously known as Arabian Automobiles, the company represents leading global brands, including Nissan, INFINITI, and Renault, exclusively in Dubai and the Northern Emirates, while Zeekr, Chery, and Smart are offered across the UAE. Beyond vehicle sales and services, AWR Automotive is driving innovation with flexible mobility solutions through its homegrown brands like Shift and Subscribe Me.<br>
</div><div></div><br>
<div>Rooted in AW Rostamani Group's legacy of excellence, AWR Automotive embodies the Group&rsquo;s commitment to intelligent and sustainable mobility, continuously delivering value to over 155,000 customers annually. Together with its partners, the company pioneers electric mobility and sustainable solutions, fostering a smarter, greener future for the region.<br>
</div><div></div><br>
<div>For more information, visit www.awrostamani.com .</div></div>

Senior Manager - FP&A

T.Choithram & Sons LLC

<p>We are looking for a detail-oriented <strong>Reporting Analyst – Finance</strong> to assist the Sr. Finance Manager in delivering key financial reporting and planning activities. The ideal candidate will support month-end closing, financial planning and analysis, and help drive accurate and timely reporting in collaboration with cross-functional teams.</p><ul><li>Assist the Sr. Finance Manager with financial reporting and month-end closing in compliance with accounting standards.</li><li>Support financial planning and analysis, including monthly MIS preparation, annual budgeting, and forecasting cycles.</li><li>Collaborate with stakeholders across Finance, Sales, Marketing, and Supply Chain to ensure data accuracy and integrity.</li><li>Perform ad-hoc financial analysis and support other finance-related tasks as needed.</li><li>Demonstrate strong knowledge of General Ledger (GL), cash flow management, Profit & Loss (P&L) statements, and accounting principles.</li></ul>

Financial Analyst

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8593 financial planning & analysis manager jobs IN Dubai

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