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Accor

<div><div>Company Description</div><p><br>
At Ennismore, we don't just come to work; we come to create, inspire, and make a difference. United by passion and driven by purpose, we turn ambitious ideas into unforgettable experiences.</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><br>
<ul><li>
The opportunity to embark on an exciting career in a company that is taking off!</li><li>
Ennismore&rsquo;s values and fast-growing environment</li><li>
The opportunity to be yourself and collaborate with other bright minds in a relaxed, innovative culture</li><li>
The opportunity to challenge the norm and work in a rewarding environment, building global brand</li><li>
Great healthcare, competitive salary, and some nice extra perks across the Ennismore family of brands!</li><li>
Lots of opportunity to progress and switch it up as part of a global family of brands</li><li>
Learning opportunities to broaden your skillset and development that helps you think, make, and thrive at work</li><li>
An annual diversity and inclusion calendar of events creating opportunities for you to learn, celebrate and make a positive impact</li></ul></div>

Financial Planning & Analysis Manager (Corporate)

Ennismore

<div><b>Company Description</b><p><br>
At Ennismore, we don't just come to work; we come to create, inspire, and make a difference. United by passion and driven by purpose, we turn ambitious ideas into unforgettable experiences.</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><br>
<ul><li>
The opportunity to embark on an exciting career in a company that is taking off!</li><li>
Ennismore&rsquo;s values and fast-growing environment</li><li>
The opportunity to be yourself and collaborate with other bright minds in a relaxed, innovative culture</li><li>
The opportunity to challenge the norm and work in a rewarding environment, building global brand</li><li>
Great healthcare, competitive salary, and some nice extra perks across the Ennismore family of brands!</li><li>
Lots of opportunity to progress and switch it up as part of a global family of brands</li><li>
Learning opportunities to broaden your skillset and development that helps you think, make, and thrive at work</li><li>
An annual diversity and inclusion calendar of events creating opportunities for you to learn, celebrate and make a positive impact</li></ul></div>

IFFCO

<p></p><div><div><div><div><div><div><div><div><div>Job Summary</div>
</div><div><div>
The Associate Financial Planning &amp; Analysis (FP&amp;A) Manager works closely with Director FPA to increase a company&rsquo;s efficiency and profitability by assisting with the formulation of both the medium and long-term financial plan.</div>
</div></div><div><div><div>
Roles &amp; Responsibilities</div>
</div><div><div><b>
Key Responsiblities:</b></div>
<div><b>Business Performance Analytics</b></div>
<ul> <li>Perform in-depth reiews of management reports (P&amp;L, BS) to identify trends and provide meaningful insights to the management</li>
 <li>On-going review of product level or customer level profitability reports to identify revenue optimization opportunities and highlight potential leakages</li>
<li>Perform consolidation of various performance reports to provide a macro view to the management.</li>
</ul>
<div><b>Budgeting and Planning</b></div>
<ul><li>Preparaton of necessary financial guidelines and templates to be followed by Business teams for devising the AOP</li>
 <li>Reviewing the plans submitted by businesses and provide insights to the management on key financial and strategic parameters</li>
</ul>
<div><b>KPI Reporting and Monitoring</b></div>
<ul> <li>Preparation of plan vs actuals KPI reports at a Group level by consolidating inputs received from businesses</li>
<li>On time reporting of budget vs actuals on key KPIs with an analysis on the financial health of the organization</li>
<li>Perform consolidation of various financial reports on a monthly basis</li></ul><br>
<div>
</div><div><b>Financial Reporting and Consolidation</b></div>
<ul> <li>Perform consolidation of various financial reports on a monthly basis</li>
<li>Ensure completeness and accuracy of the Group level MIS submissions</li></ul><br>
<div></div>
</div></div><div></div><div><div><div>KPIs</div>
</div></div><div></div><div><div><div>Work experience requirement</div>
</div><div><div><b>
3 years experiance</b></div>
<ul><li>Data Consolidation</li>
<li>Financial Analytics</li>
<li>Stakeholder management</li></ul><br>
<div>
</div></div></div><div><div><div>Qualification</div>
</div><div><div>
MBA or Post-Graduate Diploma</div>
<div>Financial Management, Chartered Accountant, Business</div>
</div></div><div><div><div>
Competencies</div>
</div><div><div>Collaboration</div><div>
Communicating effectively</div><div>
Customer Centricity</div><div>
Ownership &amp; Result Orientation</div><div>
Planning &amp; Decision Making</div></div></div></div>
</div></div></div></div><div><div><div><div><b>Business Unit: </b>Corporate-Finance DMCC (5350)
</div></div></div></div><div><div><div><div><b>Business Group: </b>Finance (234)</div></div></div></div></div><p></p>

Assistant Manager - Corporate FP&A

Falcon Laboratory LLC

<p><b>Job description:</b></p><p>We are seeking a professionally qualified Accounts Manager to join our Corporate division. The ideal candidate should have strong financial management experience and the ability to oversee accounting operations across multiple business divisions.</p><p>Key Responsibilities:</p><ul><li>Manage and oversee daily accounting operations.</li><li>Prepare monthly, quarterly, and annual financial reports.</li><li>Handle financial closing, budgeting, and forecasting.</li><li>Ensure compliance with accounting standards and company policies.</li><li>Monitor cash flow, accounts payable, and receivable.</li><li>Coordinate with auditors, banks, and regulatory authorities.</li><li>Support management with financial analysis and strategic planning.</li><li>Supervise and guide the accounts team.</li></ul><p>Requirements:</p><ul><li>Professional qualification in Accounting/Finance (CA, ACCA, CPA, CMA, or equivalent).</li><li>Minimum <b>3+ years of managerial experience</b> in Accounts/Finance.</li><li>Strong knowledge of financial reporting, budgeting, and financial controls.</li><li>Experience in <b>multi-division or group company accounting</b> will be an advantage.</li><li>Strong analytical and leadership skills.</li></ul><p>Job Types: Full-time, Permanent</p><p>Work Location: In person</p>

Accounts Manager

Object 1 Real Estate

<p>We are Object 1 (object-1.com), a contemporary development of the new world. Multicultural, aesthetic, intelligent, and sustainable. We are part of the international TSZ Group and look at contemporary architecture as a work of art, an innovative masterpiece.</p><p>For 10 years we have been successfully implementing our architectural projects on the world stage.</p><p>Due to fast growth and launching new projects, we are looking for a <b>Senior Budgeting &amp; Planning Analyst</b> to join our team in Dubai.</p><p>Key Responsibilities:</p><ul><li>Lead the annual budgeting, forecasting, and long-term financial planning processes</li><li>Develop and maintain financial models for development projects and corporate planning</li><li>Monitor project budgets and analyze variances against actual performance</li><li>Prepare management reports, dashboards, and financial presentations for senior leadership</li><li>Support strategic decision-making through financial analysis and scenario planning</li><li>Track project costs, revenues, cash flows, and profitability</li><li>Collaborate with development, commercial, construction, and finance teams to ensure accurate planning assumptions</li><li>Identify financial risks and opportunities and provide actionable recommendations</li><li>Support the implementation and enhancement of budgeting and reporting processes</li><li>Ensure accuracy, consistency, and integrity of financial planning data</li></ul><p>Requirements:</p><ul><li>Bachelor's degree in Finance, Accounting, Economics, or a related field</li><li>5+ years of experience in budgeting, financial planning &amp; analysis (FP&amp;A), or corporate finance</li><li>Experience within real estate development, construction, or a project-based environment is highly preferred</li><li>Strong financial modeling, forecasting, and analytical skills</li><li>Advanced proficiency in Excel and financial reporting tools</li><li>Experience working with ERP systems and budgeting software</li><li>Ability to interpret complex financial data and present insights clearly</li><li>Strong attention to detail and problem-solving skills</li><li>Excellent communication and stakeholder management abilities</li><li>Professional qualifications such as ACCA, CPA, CMA, CFA, or equivalent are an advantage</li></ul><p>What We Provide:</p><ul><li>Competitive salary as per the market</li><li>Official employment under UAE Labour Law</li><li>Employment visa and medical insurance</li><li>Modern office and friendly environment at work</li></ul><p>If you are seeking dynamic growth and want to be part of a team who builds the future of Dubai, send your application!</p><p>Тип вакансії: Повна зайнятість</p><p>Місце роботи: Фізична присутність</p>

Senior Budgeting & Planning Analyst

Kro-K Interiors,LLC

<p><b>Full job description</b></p><p>Looking for Quantity Surveyor/Accountantion Engineer experience inside UAE , Prefer the same field of interiors-fit out.</p><p><b>DUTIES AND RESPONSIBILITIES - QUANTITY SURVEYOR :</b><br/>- Analyze drawings and specification to prepare the cost, materials and labor estimates.<br/>- Prepare price estimates for all the items in BOQ. And total project.<br/>- Arrange for obtaining quotations, samples and technical specifications from suppliers.<br/>-- Prepare and maintain prices data base for all material used in projects.<br/>- Subcontractors &amp; Suppliers quotations analysis in pre-contract stage.<br/>- Tender analysis.<br/>- Set up cost monitoring and reporting systems and procedures.<br/>- Maintain the cost analysis data base.<br/>- Pricing the extension of time claims.<br/>- Pricing the preliminaries of each project.</p><p><b>-</b> Pre contract and post contract B.O.Q. preparation and Knowledge quantity take off measurement with coordination with designer/Consultant<br/>- Follow-up with concerned body (Main Contractor, Consultant, etc.) for all VO&rsquo;s and claims and update the Document Controller.<br/>- Prepare estimates used by management for purpose such as planning, organizing and scheduling work.<br/>- Preparation of comparison sheet.<br/>- Meeting with project and procurement teams to discuss the project work Analysis.</p><p><b>DUTIES AND RESPONSIBILITIES - ACCOUNTANT:</b></p><p><b>- Budgeting &amp; Cost Control:</b> Allocate project budgets to specific work packages and establish clear cost codes.</p><p><b>- Cost-Value Reconciliation (CVR):</b> Regularly compare actual expenditures against estimated budgets to identify financial risks</p><p>- <b>Payroll &amp; Ledger Management:</b> Handle day-to-day corporate accounting, including accounts payable/receivable, ledger entries, and site staff payroll. <b>-</b></p><p><b>- Cash Flow Forecasting:</b> Track incoming and outgoing project funds to ensure the company maintains healthy liquidity.</p><p><b>- Tax &amp; Financial Compliance:</b> Prepare end-of-month financial reports, manage corporate tax compliance, and assist with annual audit</p><p>Work Location: In person</p>

Quantity Surveyor/Accountat

AKX INVESTMENTSLLC SOC

<p>AKX Investments is seeking a detail-oriented and proactive <b>Senior Accountant</b> to join our growing investment team. The ideal candidate will play a key role in managing financial operations, ensuring regulatory compliance, and supporting strategic decision-making through accurate reporting, forecasting, financial analysis, and investment evaluation.</p><p><b>Key Responsibilities:</b></p><ul><li>Manage day-to-day accounting operations, including bookkeeping, reconciliations, and journal entries</li><li>Prepare and analyze financial statements and management reports</li><li>Conduct internal audits to ensure financial accuracy and compliance</li><li>Develop and maintain budgets, forecasts, and financial models</li><li>Perform business forecasting and budgeting to support management decisions</li><li>Handle project accounting, including cost tracking and financial evaluation</li><li>Support financial planning and identify new business and investment opportunities</li><li>Coordinate with external auditors, banks, and government authorities</li><li>Ensure compliance with UAE accounting standards and financial regulations</li><li>Manage <b>VAT filing and Corporate Tax filing compliance in UAE</b></li><li>Ensure accurate and timely <b>VAT return filing and Corporate Tax return filing</b> in accordance with UAE Federal Tax Authority (FTA) requirements</li><li>Assist in preparation and submission of Corporate Tax returns and related documentation</li><li>Support financial evaluation of projects, PPPs, and cross-border investments</li></ul><p><b>Qualifications &amp; Requirements:</b></p><ul><li>Professional certification required: <b>CPA / ACCA / CMA</b></li><li>Strong experience in <b>business forecasting, budgeting, and project accounting</b></li><li>Proficiency in RealSoft ERP business management software or similar ERP accounting systems.</li><li>In-depth knowledge of <b>UAE VAT regulations and Corporate Tax compliance</b></li><li>Strong experience in <b>VAT &amp; Corporate Tax return filing in UAE</b></li><li>Good understanding of financial reporting and audit processes</li><li>Strong analytical, reporting, and problem-solving skills</li><li>Experience in <b>Group of Companies or Holding Company accounting is highly preferred</b></li></ul><p>Job Type: Full-time</p><p>Pay: AED5,000.00 - AED7,000.00 per month</p><p>Application Question(s):</p><ul><li>are you worked in project-based accounting before?</li><li>do you hold any professional accounting certifications such as CA or ACCA?</li></ul><p>Experience:</p><ul><li>investment company: 5 years (Required)</li></ul><p>Location:</p><ul><li>Dubai (Required)</li></ul><p>Work Location: In person</p>

Senior Accountant

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2137 financial planning analysis manager corporate jobs In Dubai

Financial Planning & Analysis Manager (Corporate)

Financial Planning & Analysis Manager (Corporate)

Assistant Manager - Corporate FP&A

Accounts Manager

Senior Budgeting & Planning Analyst

Quantity Surveyor/Accountat

Senior Accountant