project manager

finance manager

senior planning engineer

financial analyst

production manager

financial planning 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>

EVA Pharma

<div>Join EVA Pharma, a leading pharmaceutical company dedicated to empowering the fight for Health and well-being as a fundamental human right. Recognized and certified as a best place to work, we are committed to fostering a supportive and innovative environment for our team members. 
Job Summary: 
The Finance Manager &ndash; Emerging Markets is responsible for driving robust financial planning, analysis, and control to support strategic business growth across emerging markets. The successful candidate will lead budgeting, forecasting, and long-term planning, ensure compliance with financial regulations, and advise executive leadership on major financial decisions. This role demands expertise in managing financial operations in fast-paced, complex environments, with a strong emphasis on efficiency, risk management, and adaptability&mdash;particularly within the pharmaceutical or FMCG sectors.
Key Responsibilities:<ul>
<li>
Develop annual budgets, forecasts, and long-term financial strategies aligned with organizational goals.</li>
<li>Oversee the budget process and monitor monthly performance, ensuring accuracy and alignment with targets.</li>
<li>Identify opportunities for cost savings and continuously drive financial efficiencies across the organization.</li>
<li>Prepare and present timely, compliant financial statements in accordance with laws and regulations.</li>
<li>Manage cash flow, optimize cash conversion cycles, and support operational efficiency.</li>
<li>Administer investment strategies, maintaining optimal working capital levels for business growth.</li>
<li>Oversee and coordinate financial audits, assess financial risks, and implement mitigation strategies.</li>
<li>Advise on critical financial decisions, including investments, acquisitions, and expansion opportunities.</li>
</ul>
Requirements<ul><li><ul>
<li>
Bachelor&rsquo;s degree or higher in Finance, Accounting, or a related field.</li>
<li>Master&rsquo;s degree and/or professional certification (MBA, CFA, CPA) preferred.</li>
<li>Minimum 10 years of progressive finance experience, including team leadership.</li>
<li>Demonstrated expertise in financial planning, budgeting, and forecasting.</li>
<li>Advanced proficiency in ERP systems, especially Oracle.</li>
<li>Proven experience managing financial operations in international, emerging market environments.</li>
<li>Strong understanding of currency volatility, import/export regulations, and cost optimization in manufacturing or supply chain contexts.</li></ul></li></ul></div>

Finance Manager - Emerging Markets

Liwa Trading Enterprises LLC

<div>
 
 
 About the Role
 
 
 
 We are looking for a results-driven
 
 Retail Finance Manager
 
 to oversee financial planning, analysis, and reporting for our retail operations. This role plays a key part in driving profitability, optimizing financial performance, and supporting strategic decision-making across our retail network.
 
 
 
 
 
 
 Key Responsibilities
 
 
 <ul>
 <li>
 Lead budgeting, forecasting, and financial planning for retail channels.
 </li>
 <li>
 Analyze store performance, margins, and sales trends to identify growth and efficiency opportunities.
 </li>
 <li>
 Partner with retail operations, merchandising, and supply chain teams to improve financial outcomes.
 </li>
 <li>
 Monitor KPIs and prepare insightful management reports on sales, profitability, and operational efficiency.
 </li>
 <li>
 Manage month-end close processes and ensure accuracy of financial statements.
 </li>
 <li>
 Evaluate ROI on retail initiatives, promotional campaigns, and new store openings.
 </li>
 <li>
 Support leadership with ad hoc financial modeling and scenario analysis.
 </li>
 <li>
 Ensure compliance with corporate finance policies and internal controls.
 </li>
 </ul>
 
 
 Requirements
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Finance, Accounting, or related field (MBA or CPA preferred).
 </li>
 <li>
 5+ years of experience in financial management, ideally within retail
 </li>
 <li>
 Strong analytical skills with advanced proficiency in Excel and financial modeling.
 </li>
 <li>
 Experience with ERP systems (e.g., SAP, Oracle, NetSuite) and BI tools (e.g., Power BI, Tableau).
 </li>
 <li>
 Excellent communication skills and the ability to partner effectively with cross-functional teams.
 </li>
 <li>
 High attention to detail and ability to manage multiple priorities in a fast-paced environment.
 </li>
 </ul>
 
 
</div>

Retail Finance Manager

PricewaterhouseCoopers

Line of Service Advisory Industry/Sector Not Applicable Specialism Deals Management Level Manager Job Description &amp; Summary At PwC, we value every individual's role in shaping our future. We're looking for candidates who excel in their roles and embody our core behaviours of Trusted Leadership and Distinctive Outcomes. Trusted Leadership focuses on building trust, delivering sustained results, and showing courage and honesty. Distinctive Outcomes emphasize excellence, collaboration, and inclusiveness. We seek self-aware, collaborative individuals committed to continuous learning and delivering quality and integrity. A career in our Finance team, within the Deals line of service, will provide you the opportunity to drive value through robust financial planning, performance analysis, and strategic reporting. Our team works closely with the Deals partners and Leadership to align financial performance with financial planning and strategic objectives. As part of the Deals Finance function, you will help develop financial models, forecast business performance, assess the impact on P&amp;L, balance sheet, and cashflow, and ensure alignment with accounting standards and regulatory requirements. You will also support the design of reporting frameworks that provide transparency and enable informed decision-making. In financial operations at PwC, you will focus on managing financial processes and confirming compliance with regulations. You will handle tasks such as financial reporting, budgeting, and risk management. <ul> <li> Analyze and report on revenue across the region. </li> <li> Manage working capital in compliance with contractual arrangements and policies. </li> <li> Forecast revenue (backlog) and reconcile against actuals. </li> <li> Monitor performance and highlight any risks to the Deals Finance Lead / Business Unit Leaders. </li> <li> Compile reports on business performance by Partner, Business Unit, Accounts, etc. as required. </li> <li> Provide training and coaching to other team members as needed. </li> <li> Prepare budgets and reforecasts by Business Unit and consolidate at Line of Service (LoS) level. </li> <li> Review costs ensuring compliance with firm policy. </li> <li> Supply auditors with the required information pertaining to engagement economics. </li> <li> Review Net Investment / Working Capital at a LoS level and identify any exposures / risks Leadership needs to be made aware of for appropriate decision-making and planning. </li> <li> Promote best practices across business units and improve regional team collaboration. </li> </ul> <ul> <li> Bachelor s degree in accounting, finance, economics, or a related field; Master s degree is a plus. </li> <li> 6-8 years of Finance or Accounting experience within a professional services firm. </li> <li> Professional certification (CPA, CMA, ACCA, etc.) is a plus. </li> <li> Extensive experience working with Microsoft 365 applications (Excel, Outlook, PowerPoint, etc.) </li> <li> Familiarity with Salesforce CRM is preferable. </li> <li> Comfortable working across departments and regions; able to interact efficiently with senior members across the firm / region. </li> <li> Affinity to work with quantitative data. </li> <li> Strong analytical and communication (oral and written) skills. </li> <li> English language required, Arabic is preferred </li> </ul> Education (if blank, degree and/or field of study not specified) Degrees/Field of Study required: Degrees/Field of Study preferred: Certifications (if blank, certifications not specified) Required Skills Optional Skills Accepting Feedback, Accepting Feedback, Accounting Policies, Accounting Practices, Active Listening, Analytical Thinking, Balance Sheet Analysis, Budgetary Management, Cash Flow Analysis, Coaching and Feedback, Communication, Creativity, Embracing Change, Emotional Regulation, Empathy, Escalation Management, Financial Budgeting, Financial Close Process, Financial Data Mining, Financial Forecasting, Financial Management, Financial Policy, Financial Reporting, Financial Statement Analysis, Generating Financial Reports {+ 14 more} Desired Languages (If blank, desired languages not specified) Travel Requirements 0% Available for Work Visa Sponsorship? Yes Government Clearance Required? Yes Job Posting End Date August 21, 2025

Finance Manager, Deals

Ladwig Consulting

The Role
 Our client is a forward-thinking real estate company redefining modern living in the UAE. They are seeking a dynamic and detail-oriented Finance Manager to join the growing team and lead all financial planning, analysis, and treasury functions that support the continued expansion. Responsibilities: 1. Financial Planning and Analysis • Develop and manage budgets, forecasts, and financial models for ongoing projects and new property developments. • Conduct in-depth financial and profitability analyses to assess project feasibility and identify potential risks and opportunities. • Prepare and maintain management accounting policies, budgeting procedures, and related internal controls. • Provide strategic financial insights and recommendations to support management decision-making. 2. Financial Reporting • Prepare accurate and timely financial statements, management reports, and performance dashboards for internal and external stakeholders. • Deliver detailed variance analyses between actual and budgeted performance with commentary and improvement plans. • Coordinate with auditors for annual audits and ensure proper documentation and compliance with accounting standards. 3. Budgeting and Forecasting • Lead the annual budgeting process and ensure alignment with strategic business goals. • Monitor and update rolling forecasts to reflect changes in market conditions, business priorities, and project timelines. 4. Cash Flow and Treasury Management • Monitor and manage cash flow projections to ensure sufficient liquidity for operations and investments. • Develop strategies to optimize working capital and improve cash efficiency. • Oversee banking relationships, negotiate credit facilities, and ensure compliance with treasury and currency regulations. • Supervise payment processing, maintain payment discipline, and manage receipts and disbursements. • Open and manage bank accounts, ensuring all treasury operations comply with legal and regulatory requirements. 5. Compliance and Governance • Ensure compliance with financial regulations, tax laws, and company policies. • Support internal controls to safeguard assets and enhance operational efficiency. • Coordinate contracts and payments to ensure alignment with budgets and management accounting requirements. • Prepare and submit documentation required by banks, auditors, and regulatory authorities. 6. Systems and Automation • Participate in the automation and optimization of management accounting systems, particularly within 1C or similar ERP platforms. Support implementation of digital tools to improve reporting accuracy and efficiency.
 
Requirements
 <ul>
<li>Bachelor’s degree in Finance, Accounting, Economics, or a related field (Master’s degree preferred). • Professional qualification such as ACCA, CPA, CMA, or CFA is an advantage. • Minimum 5 years of relevant experience in finance or accounting, preferably in real estate, property management, or development. • Strong experience in financial modeling, budgeting, forecasting, and treasury management. • Sound knowledge of UAE financial regulations, tax compliance, and IFRS. • Proficiency in Excel, financial modeling tools, and ERP systems (experience with 1C preferred).</li>
</ul>
About the company
 At Ladwig Consulting, we are a team of HR professionals passionate about creating the right company environment through HR structures, strategy and conditions for people and companies to grow. We bring together the right people to conquer complexity and initiate positive, long-term impact. We are prepared to help you at any level, from impartial advice or practical assistance to help you make the most of every opportunity.

Finance Manager

Apex Career Consultants

INTERPRETATION OF THE MONTHLY FIN &amp; SALES RESULTS, HIGHLIGHTING TRENDS &amp; VARIANCES AGAINST BUDGET &amp; QUARTERLY FORECASTS &amp; PREPARE VARIOUS DASHBOARDS TO HELP MGMT DECISION MAKING. UNDERSTAND THE BUSINESS MODEL ACROSS THE MIDDLE EAST &amp; AFRICA REGION. Required Candidate profile ANALYZE FINANCIAL DATA LIKE INCOME, BS &amp; CASH FLOW STATEMENTS ON A MONTHLY BASIS AFTER CLOSING AND PREPARE MGMT REPORTS. DEVELOP &amp; ANALYZE MIS REPORTS IN POWER PLATFORMS /BI TOOLS. WILL ASSIST CFO <div>Role: Manager - Financial Planning &amp; Analysis</div><div>Industry Type: Iron &amp; Steel</div><div>Department: Finance &amp; Accounting</div><div>Employment Type: Full Time, Permanent</div><div>Role Category: Finance</div><div>Education</div><div>PG: CA in Any Specialization, MBA/PGDM in Finance</div>

MANAGER- FIN. PLANNING, ANALYSIS & REPORTING

Explore 7257+ Financial planning manager in Dubai this November. Find roles across top companies and apply now to boost your career.

7257 financial planning manager jobs IN Dubai

Financial Planning & Analysis Manager (Corporate)

Financial Planning & Analysis Manager (Corporate)

Finance Manager - Emerging Markets

Retail Finance Manager

Finance Manager, Deals

Finance Manager

MANAGER- FIN. PLANNING, ANALYSIS & REPORTING