fp&a specialist

Seara

<div>
 
 We are looking for a highly analytical and results-driven FP&amp;A Specialist to join our team in Dubai. This role will be responsible participating on the process of driving the financial planning, forecasting, budgeting, and analytical processes of the organization. The role requires strong expertise in financial modelling, advanced Excel, and data-driven problem solving to support senior management with strategic insights.
 
 
 
 
 
 This position will prepare accurate financial models, conduct performance analysis, and provide actionable recommendations that improve business results and operational efficiency. The role collaborates cross-functionally to develop insights that support decision-making and long-term financial health.
 
 
 
 
 
 
 KEY RESPONSIBILITIES
 
 
 
 
 
 
 
 Budget &amp; Forecasting:
 
 
 <ul>
 <li>
 Participate in designing strategic plans based on data-driven forecasts.
 </li>
 <li>
 Deliver timely forecasting updates backed by analytical rigor and validated business assumptions.
 </li>
 <li>
 Lead the annual budget preparation, consolidation, and review cycle, ensuring accuracy and alignment with strategic objectives.
 </li>
 <li>
 Conduct detailed variance analysis (actual vs. budget), highlight risks/opportunities, and prepare periodic performance reports.
 </li>
 </ul>
 
 
 
 
 
 Financial Modelling
 
 
 <ul>
 <li>
 Build, improve, and maintain driver-based financial models (P&amp;L, cash flow, long-range plans).
 </li>
 <li>
 Perform scenario modelling, sensitivity testing, and &ldquo;what-if&rdquo; analyses to support strategic decisions.
 </li>
 <li>
 Ensure models follow best practices: transparency, accuracy, repeatability, and data integrity.
 </li>
 </ul>
 
 
 
 
 
 QUALIFICATIONS, EXPERIENCE, &amp; SKILLS
 
 
 
 
 
 
 
 Academic and professional qualifications:
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in finance or accounting
 </li>
 <li>
 Professional certification (CFA, CMA, ACCA) is an advantage.
 </li>
 </ul>
 
 
 Experience:
 
 
 <ul>
 <li>
 Minimum 5 years of experience in FP&amp;A, finance, or business analytics within an industrial or FMCG company.
 </li>
 <li>
 Demonstrated experience in building complex financial models (Excel, Power BI, or similar).
 </li>
 </ul>
 
 Proven track record of supporting strategic and operational decision-making through analytics.
 
</div>

Financial Planning and Analysis Specialist

<div>
 
 We are looking for a highly analytical and results-driven FP&amp;A Specialist to join our team in Saudi Arabia. This role will be responsible participating on the process of driving the financial planning, forecasting, budgeting, and analytical processes of the organization. The role requires strong expertise in financial modelling, advanced Excel, and data-driven problem solving to support senior management with strategic insights.
 
 
 
 
 
 This position will prepare accurate financial models, conduct performance analysis, and provide actionable recommendations that improve business results and operational efficiency. The role collaborates cross-functionally to develop insights that support decision-making and long-term financial health.
 
 
 
 
 
 
 KEY RESPONSIBILITIES
 
 
 
 
 
 
 
 Budget &amp; Forecasting:
 
 
 <ul>
 <li>
 Participate in designing strategic plans based on data-driven forecasts.
 </li>
 <li>
 Deliver timely forecasting updates backed by analytical rigor and validated business assumptions.
 </li>
 <li>
 Lead the annual budget preparation, consolidation, and review cycle, ensuring accuracy and alignment with strategic objectives.
 </li>
 <li>
 Conduct detailed variance analysis (actual vs. budget), highlight risks/opportunities, and prepare periodic performance reports.
 </li>
 </ul>
 
 
 
 
 
 Financial Modelling
 
 
 <ul>
 <li>
 Build, improve, and maintain driver-based financial models (P&amp;L, cash flow, long-range plans).
 </li>
 <li>
 Perform scenario modelling, sensitivity testing, and &ldquo;what-if&rdquo; analyses to support strategic decisions.
 </li>
 <li>
 Ensure models follow best practices: transparency, accuracy, repeatability, and data integrity.
 </li>
 </ul>
 
 
 
 
 
 QUALIFICATIONS, EXPERIENCE, &amp; SKILLS
 
 
 
 
 
 
 
 Academic and professional qualifications:
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in finance or accounting
 </li>
 <li>
 Professional certification (CFA, CMA, ACCA) is an advantage.
 </li>
 </ul>
 
 
 Experience:
 
 
 <ul>
 <li>
 Minimum 5 years of experience in FP&amp;A, finance, or business analytics within an industrial or FMCG company.
 </li>
 <li>
 Demonstrated experience in building complex financial models (Excel, Power BI, or similar).
 </li>
 </ul>
 
 Proven track record of supporting strategic and operational decision-making through analytics.
 
</div>

BayanTech

<div>Job Purpose:- 
Act as the bridge between day-to-day accounting operations and FP&amp;A. Lead a small team of accountants, ensure accurate and timely financial records, support budgeting and forecasting processes, and prepare management reports that enable decision-making for Bayan-Tech's multi-brand, multi-country business. Key Accountabilities:- 
1. Operational Finance &amp; Closing 
<ul><li>
Supervise daily accounting activities (GL, AP, AR, bank reconciliations, fixed assets)</li><li>
Ensure accurate and timely month-end closing (accruals, deferrals, provisions)</li><li>
Review and approve reconciliations and journal entries prepared by the team</li><li>
Maintain proper documentation and internal control procedures</li></ul>
2. FP&amp;A Support 
<ul><li>
Support the budget and forecast cycles with data collection, templates, and consolidations</li><li>
Prepare and analyze monthly management reports, including KPIs, variances, and trends</li><li>
Assist in building financial models for brands, services, and projects</li><li>
Work with the Head of Finance on ad-hoc analysis and business cases</li></ul>
3. Reporting &amp; Compliance 
<ul><li>
Prepare standard financial reports for management and stakeholders</li><li>
Assist with tax-related data preparation (VAT, withholding, income tax)</li><li>
Support external and internal audits by providing documentation and explanations</li></ul>
4. Systems &amp; Process Improvement 
<ul><li>
Help maintain and improve the ERP/finance systems setup</li><li>
Propose and implement process improvements to reduce errors and manual work</li><li>
Contribute to automation of recurring reports (Excel/Sheets and BI tools)</li></ul>
5. Team Leadership 
<ul><li>
Supervise 2&ndash;4 team members (accountants / junior accountants)</li><li>
Provide on-the-job training, guidance, and performance feedback</li><li>
Ensure team adherence to deadlines and quality standards</li></ul>
Requirements:- 
<ul><li>
Years of Experience: 6&ndash;10 years of experience in accounting/finance</li><li>
Leadership: At least 1&ndash;3 years in a senior accountant or team lead role</li><li>
Technical Skills: Solid experience with GL, AP, AR, reconciliations, and month-end closing</li><li>
FP&amp;A Exposure: Exposure to planning, budgeting, or basic FP&amp;A tasks (variance analysis, reporting)</li><li>
Company Background: Experience in small or medium-sized companies, preferably in services/tech/localization</li></ul></div>

Finance Manager (Hybrid)

CDHorizon United Arab Emirates

<div>
 
 Job Responsibilities
 
 
 1. Participate in the preparation and implementation of the company's annual budget, rolling forecast and medium and long-term business plan;
 
 
 2. Responsible for budget implementation monitoring, regularly conducting actual and budget difference analysis, outputting business analysis reports and putting forward improvement suggestions.
 
 
 3. Deeply connect with business departments, understand business logic, provide business and financial analysis support, and promote the integration of industry and finance;
 
 
 4. Participate in revenue, cost, expense and project profitability analysis to support management decision-making;
 
 
 5. Establish and continuously optimize budget management processes, budget models and related analysis tools;
 
 
 6. Support special business analysis, cost control and efficiency improvement projects;
 
 
 7. Cooperate with financial statements, management statements and other temporary analysis work.
 
 
 
 
 
 Qualifications
 
 
 1. Bachelor degree or above, major in finance, accounting, economics, finance and other related fields;
 
 
 2. 2&ndash;3 years of work experience in budget management, business analysis, or FP&amp;A;
 
 
 3. Familiar with budget preparation, rolling forecasting and variance analysis processes;
 
 
 4. Strong data analysis skills, proficient in Excel, and mastery of Power BI / SQL / financial systems are preferred.
 
 
 5. Good business understanding and cross-departmental communication skills;
 
 
 6. Clear logic, strong sense of responsibility, and ability to promote multiple tasks in a fast-paced environment
 
 
 7. Possess communication and writing skills in Chinese and English
 
 
 
 
 
 Preferred
 
 
 1. Experience in project budgeting, business line budgeting, or multi-agent budgeting;
 
 
 2. Experience in the Internet / manufacturing / equipment leasing / engineering projects and other industries;
 
 
 3. Have a background in FP&amp;A, management accounting, related training, or certificates.
 
</div>

Financial Planning & Analysis (FP&A) Analyst - Chinese Speaker

Accenture Middle East

<div>
 
 About Accenture
 
 
 
 Accenture is a leading global professional services company that helps the world&rsquo;s leading businesses, governments and other organizations build their digital core, optimize their operations, accelerate revenue growth and enhance citizen services&mdash;creating tangible value at speed and scale. We are a talent and innovation led company with 800,000 people serving clients in more than 120 countries. Technology is at the core of change today, and we are one of the world&rsquo;s leaders in helping drive that change, with strong ecosystem relationships. We combine our strength in technology in general and in particular in AI and Gen AI with unmatched industry experience, functional expertise and global delivery capability. We are uniquely able to deliver tangible outcomes because of our broad range of services, solutions and assets across Strategy &amp; Consulting, Technology, Operations, Industry X and Accenture Song. These capabilities, together with our culture of shared success and commitment to creating 360&deg; value, enable us to help our clients succeed and build trusted, lasting relationships. We measure our success by the 360&deg; value we create for our clients, each other, our shareholders, partners and communities. Visit us at www.accenture.com.
 
 
 
 Accenture Strategy &amp; Consulting
 
 
 
 In today&rsquo;s world, business leaders want to reinvent rapidly and confidently to increase resilience, mitigate risk, and grow with sustainable value. That&rsquo;s where Accenture Strategy &amp; Consulting comes in. We bring together strategic visionaries, industry experts, practitioners from across every enterprise function, business intelligence professionals, change specialists, data and AI authorities, Gen AI and Agentic architects, and many other specialized skills to co-create each client&rsquo;s unique path to reinvention. You will be a trusted partner to business leaders, working with a diverse team of experts to deliver successful tech-enabled transformation and new kinds of value for your clients.
 
 
 
 Job Description (You Are)
 
 
 
 A finance professional with a background in FP&amp;A or Performance Management and good understanding of the FP&amp;A Processes, who gets excited about solving complex problems and finding new solutions for clients. Digital Finance professionals support clients in developing Finance Organization Strategies, Optimizing the Planning &amp; Forecasting, Close, Consolidation &amp; Reporting processes all by leveraging Performance Management technology capabilities to support our clients&rsquo; long-term growth. You&rsquo;ve developed good experience in this field, love big challenges, and are ready for a new one. You are skilled at building trusted relationships within your own organization, with clients, and with ecosystem partners.
 
 
 
 Key Responsibilities:
 
 
 
 
 <li>
 Design processes and application components/objects in one of the EPM technologies (e.g. SAP, ORACLE)
 
 </li>
 <li>
 Analyze and suggest improvements to FP&amp;A processes, map complex processes into logical components
 
 </li>
 <li>
 Assist with conversion and reconciliation of financial data for consolidations
 
 </li>
 <li>
 Design and implement improved management reports and reporting tools, giving clients additional insights into their company&rsquo;s performance and how they can influence this
 
 </li>
 <li>
 Work independently and act as a team-lead of younger resources, actively helping the project manager to ensure a high-quality, on-time, on-budget project delivery
 
 </li>
 <li>
 Provide recommendations based on FP&amp;A leading practices
 
 </li>
 <li>
 Enhance and reinvent the FP&amp;A processes with AI and Gen AI
 
 
 
 </li>
 
 What skills &amp; experience are we looking for?
 
 
 
 
 <li>
 Bachelor&rsquo;s degree in finance and/or accounting. Master&rsquo;s degree or MBA is a strong plus.
 
 </li>
 <li>
 3+ years of experience in a consulting firm aligned to Financial Advisory for clients
 
 </li>
 <li>
 Strong analytical and problem-solving skills
 
 </li>
 <li>
 Proven experience in:
 
 </li>
 <li>
 Financial Planning and Analysis (Budgeting, Planning, Forecasting or Management Reporting)
 
 </li>
 <li>
 Finance and Accounting Processes &amp; Functions (i.e. General Accounting, Accounts Payable, Accounts Receivable, Fixed Assets)
 
 </li>
 <li>
 Solutions leveraging AI and Gen AI tools and functionalities
 
 </li>
 <li>
 Fluency in both Arabic and English is a must
 
 </li>
 <li>
 Preferred knowledge of Saudi Public sector
 
 </li>
 <li>
 Flexibility to travel
 
 </li>
 <li>
 Bonus points if you have:
 
 </li>
 <li>
 Knowledge of technology platforms (e.g. SAP, ORACLE), reporting tools (e.g. PowerBI, Tableau), digital technologies (RPA, AI, ML) and how they can affect the finance operations
 
 </li>
 <li>
 Worked in at least 1 full implementation of a FP&amp;A solution
 
 </li>
 <li>
 Experience designing these FinTech solutions: OneStream, Anaplan, Cognos, Hyperion, OBIEE, Tableau, and Fusion.
 
 
 </li>
 
 Why join us?
 
 
 
 
 <li>
 We offer a transparent, fast-paced career progression, with a focus on your strengths and continuous coaching from senior colleagues
 
 </li>
 <li>
 You will benefit from working alongside Accenture experts who are solving some of the biggest industry challenges with innovative thinking and pioneering tools
 
 </li>
 <li>
 Flexible work arrangements and a range of benefits including competitive rewards
 
 </li>
 <li>
 You will have access to state-of-the-art technology that will give you the opportunity to deepen your existing skills even as you help create the latest business trends
 
 </li>
 <li>
 You will also have opportunities to make a difference to the communities in which we work and live
 
 
 
 </li>
 
 Next Steps
 
 
 
 If this sounds like the ideal role, career and company for you, click below to apply.
 
 
 
 To learn more about life @AccentureMiddleEast, follow us on social media and keep up with our latest news.
 
 
 
 Accenture Middle East: LinkedIn, Instagram, Facebook, Twitter, YouTube
 
 
</div>

Strategy & Consulting - CFO&EV -Enterprise Performance Management Consultant

Money Fellows

<div><h3 class="jobSectionHeader">Description</h3> 
<ul>
<li>
Own the complete revenue assurance framework, ensuring accurate capture, allocation, and recognition of all revenue streams across the business.</li>
<li>Build, maintain, and validate revenue models (including per-user dues and product-level structures) to support reliable budgeting, forecasting, and long-range planning.</li>
<li>Perform advanced revenue analytics, identifying trends, variances, anomalies, and risks while providing strategic, data-driven insights to support decision-making.</li>
<li>Collaborate with Product, Commercial, and Growth teams to evaluate new products, features, and pricing strategies, ensuring financial viability and optimized profitability.</li>
<li>Lead the monthly revenue closing process, ensuring timely and accurate reconciliations, reporting, and variance analysis in alignment with accounting standards.</li>
<li>Implement and monitor strong internal controls to prevent revenue leakage, ensure compliance, and strengthen data integrity across all revenue-related workflows.</li>
<li>Drive continuous improvement initiatives, enhancing revenue processes, automation, data accuracy, and operational efficiency across the revenue cycle.</li></ul><div></div><h3 class="jobSectionHeader"> 
Key Responsibilities</h3><div> 
See job description</div><h3 class="jobSectionHeader"> 
Skills Knowledge &amp; Expertise</h3> 
<ul>
<li>
Bachelor&rsquo;s degree in accounting, Finance, or a related field.</li>
<li>Minimum 4 years of experience in revenue assurance, revenue accounting, FP&amp;A, or commercial finance.</li>
<li>CMA certification is strongly preferred (or equivalent such as ACCA/CIMA).</li>
<li>Strong understanding of IFRS and Egyptian Accounting Standards especially IFRS 15.</li>
<li>Demonstrated experience building revenue models, dashboards, or financial frameworks from scratch.</li>
<li>Strong technical skills: financial modeling, Excel/Google Sheets, BI tools, and ERP systems (Odoo experience is a strong advantage).</li>
<li>Proven track record of delivering revenue-related projects, improvements, or optimization initiatives.</li>
<li>Excellent analytical and data interpretation skills; ability to translate data into business insights.</li>
<li>Experience working cross-functionally with commercial, product, and technical teams.</li></ul><div></div><h3 class="jobSectionHeader"> 
Benefits</h3><div> 
Join our team where your well-being is our priority from day one. We embrace the concept of Psychological Safety, ensuring that whether you're a candidate or an employee, you feel supported and valued in every way. 
</div><ul> <li>Mental Well-being: Your mental health matters. Benefit from our open-door policies, skip-level meetings, and thoughtfully designed workspaces that ensure you are heard and appreciated</li>
<li> Physical Health: Stay active and healthy with our gym allowance, nutritious office snacks, and monthly consultations with a nutritionist to help you maintain your well-being</li>
<li> Social Wellness: Forge connections through exciting team-building activities, interactive town halls, and collaborative workspaces that ignite innovation and foster a sense of community</li>
<li> Financial Empowerment: We value your financial stability. Enjoy competitive salaries, pension plans, and exclusive employee discounts through our Circles program to help you achieve your financial goals</li>
<li> Growth Opportunities: Seize the chance to advance your career with our workshops, mobility programs, and internal transfer opportunities. Thrive and grow with us in a community that supports your professional development at every step</li>
<li>Join us and grow in a community that supports every aspect of your wellness!</li></ul> 
<h3 class="jobSectionHeader">
About Money Fellows
</h3><div>Money Fellows is revolutionizing the way people save, borrow, and invest! As the world's first and largest Money Circles app, we've digitized the traditional ROSCA model, making it smarter, safer, and more accessible for over 7 million users since 2018. 
 
Backed by $45M+ in funding and gearing up for $100M Series C, we&rsquo;re scaling fast&mdash;expanding beyond Egypt and launching game-changing financial products. Regulated by the Central Bank of Egypt, we blend community-driven finance with cutting-edge tech to empower users with seamless, secure, and trusted financial solutions. 
 
And now, we&rsquo;ve taken it a step further with the launch of the Money Fellows Card&mdash;unlocking even more financial freedom and flexibility for our users! 
 
We&rsquo;re always on the lookout for trailblazers ready to shape the future of fintech with us!</div></div>

Senior Revenue Assurance Analyst

Proterial

<div>Location:
Dubai, Dubai Emirate, United Arab Emirates
Job ID:
R0108702
Date Posted:
2025-12-23
Company Name:
HITACHI ENERGY L.L.C
Profession (Job Category):
Finance
Job Schedule:
Full time
Remote:
No
Job Description:
The opportunity
Finance Business Partners advise and support the business in areas related to future state financial performance including Finance consulting and coaching (e.g., interpreting financial results and measures in the context of business operations). Providing forward-looking financial insight on market conditions, competitors, and alternative business scenarios. Improving the quality of internal and external financial data to drive business decision making and performance A Specialist Professional (P4) is a recognized subject matter expert in job area typically obtained through advanced education and work experience. Responsibilities typically include Managing large projects or processes with limited oversight from manager. Coaching, reviewing and delegating work to lower-level professionals. Problems faced are difficult and often complex.
How you&rsquo;ll make an impact
<ul><li>Support Project Managers to manage detailed project budgets, monitor actual expenditures against forecasts, cost-to-complete (CTC) and estimate-at-completion (EAC) analysis
</li><li>Support Project Mamages with preparation of periodic Project reviews as per company guidelines and tools
</li><li>Identify risks, highlight non-conformances, and advise on corrective actions to keep projects on track
</li><li>Ensure that company defined project control methodologies, tools, and processes are fully adhered to
</li><li>Apply Bank Guarantees and track the timely recovery and cancellation of BGs as per contract terms
</li><li>Ensure timely invoicing as per contract milestone.
</li><li>Follow-up on Receivables to ensure timely collection as per contractual terms and conditions
</li><li>Month-end closing and review of Result analysis
</li><li>Revenue, Gross Profit and Cash Flow forecasting
</li><li>Implement and enhance project control methodologies, tools, and processes.
</li><li>You will be ensuring compliance with applicable external and internal regulations, procedures, and guidelines.
</li><li>Living Hitachi Energy&rsquo;s core values of safety and integrity, taking responsibility for your actions while caring for colleagues and the business.
</li></ul>Your background
<ul><li>Bachelor&rsquo;s degree in Finance, Accounting, Business Administration and preferably with relevant professional certifications
</li><li>Proven ability to have controlled multiple projects simultaneously
</li><li>In-depth knowledge of cost control, risk assessment, and project lifecycles
</li><li>Experience with SAP / S4 Hana
</li><li>Strong ability to analyze data, identify issues, and provide solutions
</li><li>Excellent presentation and communication skills for reporting to senior management
</li><li>Strong communication, interpersonal, and presentation skills, with the ability to influence and engage stakeholders at all levels and experience in a manufacturing or industrial environment is highly desirable.
</li><li>Proficiency in both spoken &amp; written English language is required.
</li></ul><h2 class="jobSectionHeader">Qualified individuals with a disability may request a reasonable accommodation if you are unable or limited in your ability to use or access the Hitachi Energy career site as a result of your disability. You may request reasonable accommodations by completing a general inquiry form on our website. Please include your contact information and specific details about your required accommodation to support you during the job application process.
</h2><h2 class="jobSectionHeader">This is solely for job seekers with disabilities requiring accessibility assistance or an accommodation in the job application process. Messages left for other purposes will not receive a response.</h2></div>

Senior Project Controller

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