financial planning & analysis manager

ENNISMORE

<div>Job Description</div> 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. <ul> <li> Key Responsibilities Lead the annual budgeting process, including preparation of supporting analyses and management presentation materials. Lead the forecasting process, perform post-cycle variance analyses, and implement improvements to enhance future forecast accuracy Prepare monthly and quarterly management reports, variance analyses (actual vs budget/forecast) and interpret key drivers of performance. Develop and maintain financial models (P&amp;L, cash flow, balance sheet) to support scenario planning. Perform variance analysis between hotel submissions, contractual figures, and YTD results across active properties and future openings. Provide business partnering, work with department heads / operational leadership to translate financial objectives into actionable plans, cost-control measures, and revenue optimisation. Ensure accuracy and timeliness of financial data collected from operational entities; coordinate the consolidation of financial information and ensure data integrity. Support month-end and year-end close processes by providing commentary, reconciliations, and insights. Assist in developing and improving FP&amp;A processes, controls and systems (automation of reporting, standardisation across legal entities). Present findings to senior management, highlight business risks/opportunities.Ensure compliance with local regulation, group accounting/finance policies, and internal control standards</li> </ul> <div>Qualifications</div> <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>Additional Information</div> Our commitment to Diversity &amp; Inclusion: 
We are an inclusive company and our ambition is to attract, recruit and promote diverse talent.

Financial Planning & Analysis Manager (Corporate)

Ennismore

<div>Company Description 
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. 
Job Description 
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.<ul><li>
Key Responsibilities
Lead the annual budgeting process, including preparation of supporting analyses and management presentation materials.
Lead the forecasting process, perform post-cycle variance analyses, and implement improvements to enhance future forecast accuracy
Prepare monthly and quarterly management reports, variance analyses (actual vs budget/forecast) and interpret key drivers of performance.
Develop and maintain financial models (P&amp;L, cash flow, balance sheet) to support scenario planning.
Perform variance analysis between hotel submissions, contractual figures, and YTD results across active properties and future openings.
Provide business partnering, work with department heads / operational leadership to translate financial objectives into actionable plans, cost-control measures, and revenue optimisation.
Ensure accuracy and timeliness of financial data collected from operational entities; coordinate the consolidation of financial information and ensure data integrity.
Support month-end and year-end close processes by providing commentary, reconciliations, and insights.
Assist in developing and improving FP&amp;A processes, controls and systems (automation of reporting, standardisation across legal entities).
Present findings to senior management, highlight business risks/opportunities.
Ensure compliance with local regulation, group accounting/finance policies, and internal control standards</li></ul> 

Qualifications 
<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> 

Additional Information 
Our commitment to Diversity &amp; Inclusion: 
We are an inclusive company and our ambition is to attract, recruit and promote diverse talent.</div>

Real World Consultancy

Key Responsibilities:Lead the annual budgeting process, including the development of financial models andforecasts.Collaborate with department heads and subsidiary managers to prepare and consolidatebudgets.Ensure alignment of budgets with strategic business objectives.Develop and maintain dynamic financial models to forecast company performance.Prepare monthly, quarterly, and annual financial reports for senior management andstakeholders.Analyze variances between actual and budgeted results, providing insights andrecommendations for improvement.Conduct in-depth financial analysis of business operations, identifying trends and keyperformance indicators (KPIs).Evaluate potential investments, mergers, acquisitions, and other strategic opportunities.Support decision-making through rigorous financial analysis and business casedevelopment.QualificationsBachelor&rsquo;s degree in finance, Accounting, Economics, or a related field; MBA or CFApreferred.Minimum of 5-7 years of experience in financial planning and analysis, preferably withinthe real estate, hospitality, or restaurant industries.Proven experience in budgeting, forecasting, and financial modeling.Strong analytical and problem-solving skills, with keen attention to detail.Excellent communication and presentation skills, with the ability to convey complexfinancial information clearly and concisely.Proficient in financial software and tools, including advanced Excel skills; experience withERP systems is a plus.Strong leadership and team management abilities.Ability to work effectively in a fast-paced, dynamic environment and manage multiplepriorities.Job Type: Full-timePay: From QAR20,000.00 per month

Financial Planning & Analysis Manager

Client of Aventus Global Talent

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.

Financial Planning and Analysis Manager

Avensys Consulting

<div>
 
 Avensys is a reputed global IT professional services company headquartered in Singapore. Our service spectrum includes enterprise solution consulting, business intelligence, business process automation and managed services. Given our decade of success, we have evolved to become one of the top trusted providers in Singapore and service a client base across banking and financial services, insurance, information technology, healthcare, retail and supply chain.
 
 
 
 
 
 
 We are currently looking to hire a
 
 Financial Planning &amp; Analysis Manager (Retail Industry)
 
 
 
 
 Location:
 
 Al Khobar, Saudi Arabia
 
 
 
 
 
 
 
 
 
 Job Summary
 
 
 
 The FP&amp;A Manager is responsible for leading financial planning, forecasting, and performance analysis across the retail business. The role supports senior management in making informed strategic and operational decisions through accurate financial insights, performance reporting, and business modeling.
 
 
 
 
 
 
 
 
 
 Qualifications Required:
 
 
 <ul>
 <li>
 Bachelor's degree in Finance, Accounting, or Business Administration (Master&rsquo;s or MBA preferred).
 </li>
 <li>
 Professional certification such as CMA, CPA, or ACCA is an advantage.
 </li>
 <li>
 Minimum 7.10 years of progressive experience in FP&amp;A or financial analysis roles, preferably within the retail sector.
 </li>
 <li>
 Strong knowledge of budgeting, forecasting, and financial modeling.
 </li>
 <li>
 Proficiency in Excel, Power BI, and ERP systems (e.g., SAP, Oracle, or similar).
 </li>
 </ul>
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 WHAT&rsquo;S ON OFFER
 
 
 
 You will be remunerated with an excellent base salary and entitled to attractive company benefits. Additionally, you will get the opportunity to enjoy a fun and collaborative work environment, alongside a strong career progression.
 
 
 To submit your application, please apply online or email your UPDATED CV in Microsoft Word format to
 
 Ahsan@aven-sys.com
 
 . Your interest will be treated with strict confidentiality.
 
 
 
 
 CONSULTANT DETAILS
 
 
 Consultant Name: Mohammad Ahsan
 
 
 Avensys Consulting Pte Ltd
 
 
 EA Licence 12C5759
 
 
 
 
 Privacy Statement: Data collected will be used for recruitment purposes only. Personal data provided will be used strictly in accordance with the relevant data protection law and Avensys' personal information and privacy policy.
 
</div>

Finance Manager (Planning & Analysis in Retail Industry)

HSJB BUSINESS CONSULTING

1. Financial Planning &amp; Analysis<ul><li>Prepare, review, and analyze financial statements, budgets, forecasts, and management</li></ul>reports.<ul><li>Monitor key financial metrics and identify trends, risks, and opportunities.</li></ul><ul><li>Support senior management with financial data and recommendations for strategic decision-</li></ul>making.2. Budgeting &amp; Cost Control<ul><li>Develop and oversee annual budgets and periodic forecasts.</li></ul><ul><li>Monitor expenses and ensure adherence to budgetary controls.</li></ul><ul><li>Identify cost-saving opportunities and enhance operational efficiency.</li></ul>3. Accounting &amp; Reporting<ul><li>Supervise day-to-day accounting operations, including accounts payable, receivable, payroll,</li></ul>and general ledger.<ul><li>Ensure accurate and timely monthly, quarterly, and year-end financial closings.</li></ul><ul><li>Prepare financial reports in compliance with applicable accounting standards (IFRS/GAAP).</li></ul>4. Cash Flow &amp; Treasury Management<ul><li>Manage cash flow, liquidity, and working capital to ensure business continuity.</li></ul><ul><li>Oversee banking relationships, loan facilities, and investment activities.</li></ul><ul><li>Forecast cash requirements and plan for future financial needs.</li></ul>5. Compliance &amp; Audit<ul><li>Ensure compliance with local laws, tax regulations, and financial reporting requirements.</li></ul><ul><li>Coordinate with external auditors, regulatory bodies, and tax authorities.</li></ul><ul><li>Implement and maintain robust internal controls to prevent fraud and errors.</li></ul>6. Strategic &amp; Business Support<ul><li>Provide financial insights to support new business initiatives, capital projects, and</li></ul>investments.<ul><li>Participate in strategic planning and risk management discussions.</li></ul><ul><li>Collaborate with department heads to improve financial performance across the organization.</li></ul>7. Team Management<ul><li>Supervise and mentor the finance and accounting team.</li></ul><ul><li>Ensure continuous staff development and promote a culture of accountability and accuracy</li></ul>Job Type: Full-timePay: AED10,000.00 - AED15,000.00 per month

Finance Manager

Visionary Tech Services LLC

<div>Our Customer, a Media Company, is undertaking a 10-week AI Transformation Assessment led by Ai-Zen to define the strategic, financial, and operational foundations for becoming an AI-Empowered media organisation.
The assessment will evaluate the media company&rsquo;s current state, identify high-value AI use cases across departments, quantify the investment and ROI, and deliver a Business &amp; Investment Case supported by a prioritised Implementation Roadmap.
A multidisciplinary team &mdash; including business, financial, media, and technical experts &mdash; will collaborate with customer&rsquo;s stakeholders to produce actionable insights, establish readiness for AI adoption, and guide the transition toward data-driven, automated, and scalable operations.
To lead the business case development and quantitative analysis for the AI Transformation Assessment, developing a comprehensive cost / investment model, ROI projections, and a fully quantified Business &amp; Investment Case that demonstrates the financial and strategic value of becoming an AI-empowered organisation. Ensure alignment with customer&rsquo;s financial objectives.
Expected Outcomes of this role
A fully developed and validated business case quantifying the investment, cost savings, and ROI associated with Customer&rsquo;s AI Transformation initiatives.
A comprehensive Business &amp; Investment Case, integrating departmental inputs, automation benefits, and infrastructure costs into a unified financial framework.
Clearly defined scenarios (Conservative, Base, Ambitious) outlining alternative investment paths, payback periods, and financial risks.
A set of executive dashboards and summaries presenting key financial insights, efficiency gains, and expected returns in a clear, decision-ready format.
Documented assumptions, dependencies, and sensitivities to support transparent and evidence-based decision making.
Integration of financial outputs into the final AI Transformation Roadmap, aligning funding priorities with business value and implementation feasibility.
Presentation of the quantified ROI and value-creation potential to Customer&rsquo;s leadership and Steering Committee for approval of the next transformation phase.
Key Duties &amp; Responsibilities:
Design and maintain complex Business case and financial model models capturing cost structures, effort estimates, productivity gains, and long-term ROI across multiple departments.
Conduct baseline financial assessments of current operations, identifying cost inefficiencies and potential automation savings.
Develop scenario projections (Conservative, Base, Ambitious) that illustrate investment pathways, payback periods, and breakeven points.
Quantify tangible and intangible benefits, including efficiency gains, risk reduction, workforce redeployment, and audience growth impact.
Consolidate all quantitative findings into a robust and defensible Business &amp; Investment Case, supported by sensitivity and risk analyses.
Partner with the AI Project Manager, Business Analysts, Technical SMEs, and Department Heads to validate assumptions and align financial outputs with operational realities.
Prepare executive-ready dashboards and summaries, translating analytical results into actionable insights for decision-makers.
Support Steering Committee presentations by articulating key financial narratives, trade-offs, and recommendations.
Requirements
Qualifications
8-10 years of experience in Financial Planning &amp; Analysis, corporate finance, and strategic investment analysis, preferably within media, technology-driven or transformation environments.
Proven experience in business consulting.
Proven track record of building complex financial and ROI models for large-scale programmes.
Strong command of advanced financial modelling tools.
Demonstrated ability to convert financial data into clear business insights and executive-level storytelling.
Deep understanding of cost allocation, benefit realisation, and value-creation frameworks.
Good to have understanding the media industry value chain and have a view on key AI use-cases in media industry. Alternatively, worked in other related industries in identifying key AI use-cases and prioritizing these.
Excellent communication skills, with the ability to influence senior stakeholders and explain financial concepts to non-finance audiences.
Desirable Qualifications / Skills:
Prior experience in media, SaaS, data analytics, or digital transformation initiatives is strongly preferred.
Previous involvement in AI-related projects is a plus.
Experience with the International Financial Reporting Standards (IFRS) and US GAAP (Generally Accepted Accounting Principles).
Contractual Duration: Short-term contract for a period of 10 weeks, not exceeding 40 working days.</div>

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