project manager

account manager

business analyst

finance manager

financial analyst

financial planning and 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

Client of REEQWEST HR Consultancy Solutions

Job Summary Our client, one of the Big Four financial firms, is currently seeking an experienced Finance Manager to join their team. Job Description: Financial Planning &amp; Analysis (FP&amp;A): Prepare and monitor budgets and forecasts. Analyze financial performance and provide recommendations for improvement. Conduct variance analysis between actual and budgeted figures. Reporting: Prepare monthly, quarterly, and annual financial statements. Ensure accurate and timely reporting of financial data to senior management and stakeholders. Maintain internal financial reports and dashboards. Accounting &amp; Control: Oversee general accounting functions, including accounts payable, accounts receivable, and payroll. Ensure compliance with financial regulations and accounting standards (e.g., GAAP, IFRS). Coordinate external audits and liaise with auditors. Cash Flow &amp; Treasury Management: Monitor and manage cash flow, banking, and investments. Ensure liquidity for business operations. Optimize working capital. Team Leadership: Lead and supervise finance staff (e.g., accountants, analysts). Provide training and development to team members. Risk Management &amp; Compliance: Identify financial risks and develop strategies to mitigate them. Ensure compliance with tax regulations and other financial legislation. Maintain appropriate internal controls and procedures. Job Requirements: • Minimum of 10 year and maximum of 15 year of relevant experience in finance or accounting management. • Proven experience in financial planning, analysis, and reporting within a mid-sized organization. • Strong understanding of accounting principles, financial regulations, and compliance standards. • Demonstrated ability to manage multiple priorities and meet tight deadlines. • Excellent analytical, problem-solving, and decision-making skills. • Advanced proficiency in financial software and Microsoft Office Suite, particularly Excel. • Exceptional attention to detail and organizational skills. • Strong interpersonal and communication abilities for effective collaboration across departments. • Ability to work independently and as part of a multidisciplinary team. • Commitment to ethical standards and confidentiality in handling sensitive financial information.

Finance Manager

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

Umami Comms DMCC

We are seeking a Finance Manager to oversee the financial operations of our agency and internal departments under. Reporting directly to the CFO, this mid-senior leadership role focuses on FP&A, financial reporting, business partnering and compliance, ensuring accuracy and clarity across all financial processes. The ideal candidate thrives in dynamic, multi-stakeholder environments and can transform data into strategy.
 
Key Responsibilities.
• Manage finance team execution of month-end closing, review accounting entries, and ensure timely reporting. • Prepare and analyze P&L statements for the entire agency & internal departments. • Lead financial planning, budgeting, and forecasting cycles. • Monitor performance metrics, margins, and internal KPIs. • Ensure VAT and corporate tax compliance. • Develop management reports and dashboards for HODs and CFO. • Oversee internal financial controls and drive process improvement. • Provide insights to guide agency-level financial decision-making.
 
Requirements.
• Minimum 3 years’ experience in a Finance Manager capacity. • Proficiency in Xero and advanced Excel skills. • Strong understanding of UAE VAT, corporate tax, and compliance frameworks. • Exceptional analytical and communication skills. • Bachelor’s degree in Finance, Accounting, or related discipline; certifications like ACCA, CPA, or CMA are an advantage. • Experience in B2B services (PR, Creative, Marketing, or professional service agencies preferred).
 
Competencies.
• Analytical mindset with strategic financial perspective. • Strong leadership and team management ability. • Accuracy, accountability, and process orientation. • Confidence in presenting reports and insights to leadership. • Adaptable to multi-entity reporting environments and growth transitions.
 
Career Growth.
This role is designed as a critical steppingstone towards Agency CFO responsibilities. The selected candidate will have the opportunity to shape the financial structure and performance management framework of the entire agency and its brands.

Emirates National Facilities Management

· Support the development and lead the implementation of operating frameworks, policies, internal controls and related procedures for the Finance department in line with applicable legislation, best practices and IFRS/industry reporting standards.· Support the development and lead the implementation of financial plans/strategies for ENFM in line with the Company’s strategic and operational objectives.· Monitor the financial performance of the Company and identify financial risks in a proactive manner and ensure appropriate risk mitigation plans are in place.· Oversee the forecasting process and ensure that all financial forecasting requirements (i.e. monthly and periodically) are effectively planned and completed within the defined timeframes, as per operational requirements to support informed business decision making.· Oversee the preparation, distribution and implementation of financial tools, modelers, budget forms, templates and materials among all concerned departments to support effective management of day-to-day financial activities and budget/forecast preparation and analysis.· Responsible for overseeing and managing the end-to-end financial activities of ENFM and identifying areas of improvement and /or enhancement (i.e through automation, technological advancements) with a view to continuously drive efficient and effective financial practices to support strategic and operational requirements.· Oversee the preparation and closure of month-end/year-end accounts and review transactions to ensure accounts are correctly reconciled.· Oversee the preparation and analysis of all required financial reports and statements (management accounts) as per Company policies, procedures and IFRS reporting standards.· Responsible for overseeing (planning, monitoring and analyzing) all financial transactions (payables and receivables) to ensure the Company is adequately funded and has sufficient funds to meet all financial obligations i.e. payroll, suppliers, loan obligations etc.· Assist internal and external auditors as needed to ensure audits are completed as per the required timeframes.· Develop and maintain positive working relationships with government entities, banks / financial institutions, suppliers, customers etc. to support the delivery of financial objectives.· Oversee the preparation of tax returns, filings and submissions as per specified timelines in line with Company policies and procedures and local regulations.· Responsible for reviewing and approving financial transactions within assigned area of responsibility / assigned financial limits as per Company policies and procedures.· Participate in the candidate selection process and ensure all recruitment activities within area of responsibility are completed as per ENFM’s recruitment policies and procedures.· Set and agree individual goals for all direct reports and evaluate individual performance providing regular feedback and coaching in line with ENFM’s people management practices.Ensure compliance with all relevant (internal and external) regulations including QHSE requirements using Company policies and procedures as appropriate.

Head Of Finance

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

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

Explore 10000+ Financial planning and analysis manager in Dubai this November. Find roles across top companies and apply now to boost your career.

10000 financial planning and analysis manager jobs IN Dubai

Financial Planning and Analysis Manager

Finance Manager

Head of FP&A

Finance Manager

Head Of Finance

Associate Director - FP&A

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