financial planning and analysis manager

Apeiro

<div>
 
 The Financial Planning and Analysis Manager will drive the financial performance of the company by providing detailed analysis and reporting on financial results. This role supports the CFO in financial planning, budgeting, forecasting, and strategy implementation, and plays a key role in transformation initiatives related to finance systems and processes.
 
 
 
 
 
 This role requires strong technical accounting knowledge, deep understanding of project-based financial management, and the ability to influence commercial outcomes in complex, government-facing environments. The FP&amp;A Manager ensures adherence to International Financial Reporting Standards (IFRS) &ndash; especially IFRS 15 and software revenue recognition, local regulatory frameworks &ndash; that of UAE and ADGM specifically, and internal policies while managing commercial and contractual matters.
 
 
 
 
 
 
 
 Key Responsibilities
 
 
 
 
 
 
 
 
 Financial Planning and Analysis
 
 
 <ul>
 <li>
 Develop and maintain financial models to analyze business performance, identify trends, and guide strategic decision-making.
 </li>
 <li>
 Lead the annual budgeting and forecasting processes, ensuring accuracy of information and timeliness of consolidation.
 </li>
 <li>
 Prepare periodical management reports, dashboards, and presentations for senior leadership, highlighting key financial metrics and trends.
 </li>
 </ul>
 
 
 
 
 
 Project Accounting
 
 
 <ul>
 <li>
 Lead end-to-end financial management of large, multi-year healthcare software projects.
 </li>
 <li>
 Ensure accurate and timely project accounting, including cost tracking, margin analysis, and forecasting.
 </li>
 <li>
 Apply
 
 IFRS 15
 
 principles to software and services contracts, ensuring revenue recognition aligns with contractual performance obligations.
 </li>
 <li>
 Monitor project cash flows and manage working capital requirements.
 </li>
 </ul>
 
 
 
 
 
 Contract and Compliance Oversight
 
 
 <ul>
 <li>
 Review and interpret customer and vendor contracts, identifying financial risks and opportunities.
 </li>
 <li>
 Negotiate contracts from a financial perspective, including billing milestones, performance guarantees, and payment terms.
 </li>
 <li>
 Oversee procurement from a financial governance standpoint, ensuring value for money and compliance with internal controls.
 </li>
 </ul>
 
 
 
 
 
 Process Improvement
 
 
 <ul>
 <li>
 Review the existing internal systems and processes against best practices, and recommend improvements in pursuit of greater efficiency
 </li>
 <li>
 Lead the design and implementation of automated dashboards and visualization tools (Netsuite Dashboards, PowerBI)
 </li>
 </ul>
 
 
 
 
 
 
 
 
 
 Qualifications and Requirements:
 
 
 
 
 
 
 <ul>
 <li>
 10&ndash;15 years&rsquo; experience in finance roles, including FP&amp;A, project accounting in complex, multi-year engagements.
 </li>
 <li>
 Proven expertise in
 
 software revenue recognition
 
 and application of
 
 IFRS 15
 
 .
 </li>
 <li>
 Strong commercial acumen with a track record of successful
 
 contract reviews, negotiations, and procurement oversight
 
 .
 </li>
 <li>
 Experience working as a
 
 commercial business partner
 
 in a project delivery environment.
 </li>
 <li>
 Strong analytical and problem-solving skills, with the ability to translate data into actionable insight.
 </li>
 <li>
 Excellent communication skills and the ability to influence stakeholders across technical, operational, and executive levels.
 </li>
 <li>
 Prior experience in the
 
 healthcare, public sector, or technology/software
 
 industries is highly desirable.
 </li>
 <li>
 Accounting qualification (CPA, ACCA, CIMA, or equivalent) preferred.
 </li>
 <li>
 Experience using (and preferably implementing)
 
 Netsuite
 
 required
 </li>
 </ul>
</div>

Financial Planning and Analysis Manager

ACCA Careers

<div>
 
 About Abbott
 
 
 
 Abbott is a global healthcare leader, creating breakthrough science to improve people&rsquo;s health. We&rsquo;re always looking towards the future, anticipating changes in medical science and technology.
 
 
 
 Working at Abbott
 
 
 
 At Abbott, You Can Do Work That Matters, Grow, And Learn, Care For Yourself And Family, Be Your True Self And Live a Full Life. You Will Have Access To
 
 
 <ul>
 <li>
 Career development with an international company where you can grow the career you dream of.
 </li>
 <li>
 A company recognized as a great place to work in dozens of countries around the world and named one of the most admired companies in the world by Fortune.
 </li>
 <li>
 A company that is recognized as one of the best big companies to work for as well as a best place to work for diversity, working mothers, female executives, and scientists.
 
 
 </li>
 </ul>
 
 The Opportunity
 
 
 
 This position works at Umraniye in the Core Diagnostics Division that we&rsquo;re empowering smarter medical and economic decision making to help transform the way people manage their health at all stages of life. Every day, more than 10 million tests are run on Abbott&rsquo;s diagnostics instruments, providing lab results for millions of people.
 
 
 Our diagnostic solutions are used in hospitals, laboratories and clinics around the globe. The crucial information derived from our tests, instruments and informatics systems are often the first step in patient care decision making for hundreds of health conditions from heart attacks to blood disorders to infectious diseases and cancers.
 
 
 Abbott Core Diagnostics Division is looking for Financial Planning and Analysis Manager reporting to Finance Controller
 
 
 
 What You&rsquo;ll Do
 
 
 
 <ul>
 <li>
 Responsible for local month and close including system processes, submissions, accruals
 </li>
 <li>
 Lead the Planning, Reporting and Analysis process for responsible countries
 </li>
 <li>
 Lead the financial IBP process for responsible countries
 </li>
 <li>
 Manage and control multi-country P&amp;L statements, ensuring consistency, accuracy, and compliance across different legal entities and jurisdictions.
 </li>
 <li>
 This role will also serve as a Subject Matter Expert (SME) during the SAP implementation project, representing the CoreDX Finance function and ensuring a smooth transition to the new system
 </li>
 <li>
 Support Acquisition process through financial calculations (EPICs) for new deals for the responsible countries
 </li>
 <li>
 Support Customer Experience group through financial analyst for renewals for responsible countries
 </li>
 <li>
 Ensure professional support for cross Division shared service responsibilities
 </li>
 <li>
 Provide financial ad-hoc analysis
 </li>
 <li>
 Ensuring accurate financial reporting in accordance with applicable standards (e.g., IAS 29), and adapting processes to reflect the impact of high inflation on financial statements.
 </li>
 <li>
 Support implementation of process improvements across department and workgroups
 </li>
 <li>
 Ensure compliance with local and international accounting standards and regulations
 </li>
 <li>
 Participate in various financial projects and provide information for management for decision making
 </li>
 <li>
 Ensure compliance with Abbott procedures.
 
 
 </li>
 </ul>
 
 Required Qualifications
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Finance, Accounting, or a related field (Master&rsquo;s or CPA/ACCA is a plus).
 </li>
 <li>
 Minimum 8 years' experience in Commercial Finance function
 </li>
 <li>
 Strong business partner attitude to support the Commercial business groups.
 </li>
 <li>
 High result and process orientation
 </li>
 <li>
 Adapt quickly and learn new tasks independently
 </li>
 <li>
 Strong organizational and management skills
 </li>
 <li>
 Set priorities and organize work to meet strict deadlines
 </li>
 <li>
 Strong analytical skills
 </li>
 <li>
 Excellent analytical, communication, and leadership skills.
 </li>
 <li>
 Customer oriented mindset
 </li>
 <li>
 Proficiency in financial software and ERP (SAP) systems.
 </li>
 <li>
 Advanced MS Office knowledge. Excellent Excel spreadsheet skills
 </li>
 <li>
 Fluent in English
 
 
 </li>
 </ul>
 
 Apply Now
 
 
 
 Follow your career aspirations to Abbott for diverse opportunities with a company that can help you build your future and live your best life.
 
 
 Connect with us at www.abbott.com, on Facebook at www.facebook.com/Abbott and on Twitter @AbbottNews and @AbbottGlobal.
 
 
 For further information, and to apply, please visit our website via the &ldquo;Apply&rdquo; button below.
</div>

Milagro HR Consultancy

Our client, a leading company operating in Trading, Manufacturing, Chemicals, and Painting, is looking for an experienced Financial Planning &amp; Analysis Manager to join their team in Dubai. 
 Requirements: - Proven experience as an FP&amp;A Manager or in a related financial role. - Currently based in Dubai or willing to move to Dubai. - Experience in Budgeting. - Fluent in English and Arabic (written and spoken).

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

Algomill Infotech LLP

Experience Required: Chartered Accountant with 7 + years of experience in Financial Planning and Analysis.Key Responsibilities:<ul><li>Financial Planning and Analysis:</li><li>Lead the annual budgeting and forecasting processes, including financial modeling and variance analysis.</li><li>Develop and maintain financial models to support strategic planning and decision-making.</li><li>Perform in-depth analysis of financial performance, including revenue, expenses, and profitability.</li><li>Reporting and Insights:</li><li>Prepare and present regular financial reports to senior management, highlighting key insights and trends.</li><li>Develop and monitor key performance indicators (KPIs) to track business performance and support strategic objectives.</li><li>Analyze financial results and provide recommendations for improving financial performance.</li><li>Strategic Support:</li><li>Partner with business units to understand financial implications of strategic initiatives and provide actionable insights.</li><li>Support ad-hoc financial analyses and scenario planning to guide strategic decisions.</li><li>Assist in evaluating investment opportunities, cost-saving initiatives, and business expansion plans.</li><li>Budget Management:</li><li>Oversee the preparation and consolidation of departmental budgets and forecasts.</li><li>Monitor budget performance and ensure alignment with organizational goals.</li><li>Identify and address variances between actual and budgeted results.</li><li>Compliance and Controls:</li><li>Ensure adherence to financial regulations, internal controls, and accounting standards.</li><li>Collaborate with internal and external auditors to ensure compliance and address any financial discrepancies.</li><li>Process Improvement:</li><li>Continuously evaluate and improve financial planning processes and systems.</li><li>Implement best practices in financial analysis and reporting to enhance efficiency and accuracy.</li><li>Team Leadership:</li><li>Supervise and mentor junior finance team members, providing guidance and support for their professional development.</li><li>Foster a collaborative and results-oriented team environment.</li></ul>Job Types: Full-time, Permanent, FresherPay: &#8377;1,000,000.00 - &#8377;1,500,000.00 per yearBenefits:<ul><li>Health insurance</li><li>Leave encashment</li><li>Provident Fund</li></ul>Work Location: In person

Chartered Accountant

<div>At ABB, we help industries outrun - leaner and cleaner. Here, progress is an expectation - for you, your team, and the world. As a global market leader, we&rsquo;ll give you what you need to make it happen. It won&rsquo;t always be easy, growing takes grit. But at ABB, you&rsquo;ll never run alone. Run what runs the world.
This Position reports to:
Financial Planning and Analysis Manager 
Your responsibilities:
<ul><li>Performing analysis of business performance versus budget, forecast and benchmarking of key performance indicators with external and internal peers</li><li>
Managing closing activities and MIS reports for the respective business or functions and working with the other financial professionals in divisions or hubs or countries or functions to understand and analyze the drivers of financial performance and identify trends</li><li>
Preparing and analyzing product or customer profitability and analyzing ad-hoc reports as per divisions or function&rsquo;s request and analysis of overhead under or over absorption indicating root cause</li><li>
Preparing of relevant organization financial reporting, business planning and forecasting and supporting forex valuations, hedging, audits, and group on special projects and validating accuracy of financial data, business information, reports by performing reconciliation and review of exceptions</li><li>
Participating in business process or project reviews or functions review, assisting in target setting, strategic planning and analyzing performance of portfolio for various segments, presenting financial dashboards for business review</li><li>
Optimizing own performance to increase productivity by developing automated solutions, eliminating duplications, coordinating information requirements</li><li>
Maintaining proper audit trail and documentation for future tax or internal or external audits and reviews.</li><li>
Ensuring SOPs are prepared and updated regularly for all activities performed by the team</li></ul>
Your background:<ul><li>
Bachelor or master&rsquo;s degree in a finance and/or accounting CMA/CA/ MBA Finance preferred</li><li>
Up to 5 years of experience in financial planning and analysis is preferable</li><li>
Hands on experience in SAP FICO modules preferred SAP Experience with MS Office</li><li>
Strong communication skills</li><li>
Ability to work with diverse teams across different countries and strong analytical and problem-solving skill</li></ul> 
We value people from different backgrounds. Could this be your story? Apply today or visit www.abb.com to read more about us and learn about the impact of our solutions across the globe.
Fraud Warning: Any genuine offer from ABB will always be preceded by a formal application and interview process. 
We never ask for money from job applicants.
For current open positions you can visit our career website https://global.abb/group/en/careers and apply.
Please refer to detailed recruitment fraud caution notice using the link https://global.abb/group/en/careers/how-to-apply/fraud-warning.</div>

Financial Planning & Analysis Analyst

Pavago

Job Title: Corporate Finance Manager
 Position Type: Full-Time, Remote
 Working Hours: U.S. client business hours (with flexibility for month-end close, forecasting cycles, and board reporting deadlines)
 
About the Role: 
Our client is seeking a Corporate Finance Manager to lead financial planning, capital allocation, and strategic finance initiatives. This role is responsible for budgeting, forecasting, investment analysis, liquidity management, and executive reporting. The Corporate Finance Manager acts as both a hands-on financial modeler and a strategic advisor to leadership, ensuring decisions are grounded in rigorous analysis and reliable data.
 
Responsibilities:Financial Planning & Analysis (FP&A): 
<ul>
<li>Lead annual budgeting processes across all departments.</li>
<li>Manage monthly/quarterly forecasting cycles, updating assumptions with actuals.</li>
<li>Consolidate financials across entities, geographies, or business units.</li>
</ul>
Strategic Analysis: 
<ul>
<li>Build valuation models (DCF, IRR, ROI, NPV) for projects, M&A, or capital investments.</li>
<li>Conduct scenario and sensitivity analyses for major business decisions.</li>
<li>Identify cost efficiencies and margin improvement opportunities.</li>
</ul>
Cash & Treasury Management: 
<ul>
<li>Monitor cash positions, working capital, and liquidity metrics.</li>
<li>Oversee debt compliance, covenant tracking, and capital structure management.</li>
<li>Partner with banks and investors on financing strategies.</li>
</ul>
Reporting: 
<ul>
<li>Deliver monthly management packs, KPI dashboards, and board-level presentations.</li>
<li>Provide variance analyses against budget/forecast with written commentary.</li>
<li>Ensure compliance with GAAP/IFRS in reporting outputs.</li>
</ul>
Collaboration & Leadership: 
<ul>
<li>Partner with operations, sales, and product teams to align financial insights with execution.</li>
<li>Supervise and mentor financial analysts, reviewing models and reports.</li>
<li>Support CFO and executives in investor relations or fundraising activities.</li>
</ul>
Controls & Compliance: 
<ul>
<li>Ensure proper internal controls around reporting, forecasting, and treasury.</li>
<li>Support external audits and due diligence processes.</li>
</ul>
What Makes You a Perfect Fit: 
<ul>
<li>Strong strategic thinker with deep financial modeling expertise.</li>
<li>Able to balance big-picture capital strategy with hands-on Excel modeling.</li>
<li>Clear communicator with confidence presenting to executives and boards.</li>
<li>Organized leader who can manage analysts while staying detail-oriented.</li>
</ul>
Required Experience & Skills (Minimum): 
<ul>
<li>5+ years in corporate finance, FP&A, or investment banking.</li>
<li>Advanced Excel/Google Sheets (scenario modeling, macros, consolidations).</li>
<li>Experience with ERP/finance systems (NetSuite, SAP, Oracle).</li>
<li>Proven track record preparing financial reports and executive presentations.</li>
</ul>
Ideal Experience & Skills: 
<ul>
<li>MBA, CFA, or CPA credential.</li>
<li>Experience with M&A transactions or capital raising.</li>
<li>SaaS, professional services, or multi-entity corporate background.</li>
<li>BI tool experience (Power BI, Tableau, Looker) for dashboard reporting.</li>
</ul>
What Does a Typical Day Look Like?
 A Corporate Finance Manager’s day revolves around analyzing financial performance, advising leadership, and ensuring resources are allocated efficiently. You will:
 <ul>
<li>Update forecasts and review variances, preparing commentary for executives.</li>
<li>Build or refine financial models to evaluate projects, investments, or M&A opportunities.</li>
<li>Prepare board or leadership presentations, summarizing financial performance and strategic outlook.</li>
<li>Collaborate with analysts and managers, reviewing their work and mentoring their skills.</li>
<li>Monitor liquidity and treasury metrics to ensure strong cash positions and compliance with debt covenants.</li>
<li>Meet with executives and department heads to align financial goals with operational realities.</li>
</ul>
In essence: you are the strategic finance partner ensuring leadership has the clarity and analysis needed to make confident decisions.
 
Key Metrics for Success (KPIs): 
<ul>
<li>Forecast accuracy (variance within ±5–10%).</li>
<li>Timeliness and quality of board/management reports.</li>
<li>Return on capital projects and investments.</li>
<li>Positive executive feedback on clarity and usefulness of insights.</li>
<li>Team development and reduced rework on analyst outputs.</li>
</ul>
Interview Process: 
<ul>
<li>Initial Phone Screen</li>
<li>Video Interview with Pavago Recruiter</li>
<li>Practical Task (e.g., build an ROI model for a sample project and prepare variance commentary)</li>
<li>Client Interview with CFO/Executive Team</li>
<li>Offer & Background Verification</li>
</ul>

Corporate Finance Manager

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