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manager of financial planning

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>

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

Aldar Education

Job DescriptionAldar Education are currently seeking an outstanding Assistant Manager - Financial Planning &amp; Analysis for our HQ office in Abu Dhabi.Since its inception in 2007 with just 250 students, Aldar Education has grown into a highly sought-after education provider, with more than 25 owned and managed premium and super-premium schools and academies- in partnership with some of the world s most prestigious institutions including Rugby School, King s College Wimbledon, and Cranleigh. The Group now serves over 38,000 students through 5,000 educators from more than 100 nationalities to deliver world-class education across a broad range of curricula and learning pathways from nursery through to K12.At Aldar Education, our impact goes far beyond the classroom: we are proud to contribute to the UAE s vision for a sustainable, knowledge-based economy through premium education. With this in mind, we hire educators and insustry professionals who not only embody our values and cultural ethos but also bring a genuine passion for education qualities central to our mission of shaping the leaders of tomorrow.If you are passionate about excellence and ready to make a meaningful impact, we invite you to apply and be part of our journeyThis is an exciting opportunity to join the highly successful Aldar family of schools and to help shape the future of Abu Dhabi s leading school group.To provide comprehensive financial planning and analytical support for the FP&amp;A Function. The role will be responsible for preparation of the annual budgeting cycle, developing 5-year business plans, conducting corporate finance initiatives, performing detailed financial analysis, and preparing forecasts to enable effective strategic and operational decision-making.ResponsibilitiesMain Duties:Business Planning: Contribute to the preparation of monthly, quarterly, annual, and long-term (5 10 years) business plans, ensuring alignment with strategic objectives.Budgeting: Assist in the end-to-end annual budgeting process, including building Excel-based budget models and preparing management presentation decks.Forecasting: Support monthly forecasting activities across different entities, and maintain up-to-date cash flow forecasts to ensure liquidity planning and monitoring.Financial Modeling: Develop and maintain robust financial models to project financial statements over 5 10 years, supporting decision-making and scenario analysis.Financial Analysis &amp; Reporting: Provide insightful financial reports and analytical tools to monitor business unit performance, establish benchmarks, and measure goal achievement.Budget Administration: Manage the upload, validation, and transfer of budgets across cost centers and business units, ensuring compliance with internal financial policies and Budget controls.Specific Duties:Process Improvement: Identify opportunities to streamline FP&amp;A workflows, enhance automation in reporting and modeling, and improve forecast accuracy.Stakeholder Collaboration: Work cross-functionally with operations, HR, and commercial teams to align financial targets with operational realities and strategic goals.Systems &amp; Tools: Utilize ERP systems and business intelligence tools to extract, analyze, and present financial and operational data for management reporting.Data Management: Coordinate with departments to collect, validate, and manage data sets, ensuring timely and accurate analysis and reporting.Capital Planning: Collaborate with stakeholders on the 5-year Capex planning cycle, focusing on investment evaluation, capital allocation, and profit optimization.QualificationsMinimum Qualifications:Minimum Bachelor s degree in business or finance, Master s in finance / MBA in finance is desiredQualified accountant (CA/ CPA/ ACCA/ CMA)Minimum Experience:6 to 9 years of relevant experienceJob Specific Knowledge &amp; Skills:Advanced excel skills with proven financial modeling experience with exposure to automationExcellent analytical capabilities and hands on experience in DashboardStrong presentation, reporting and communication skillsDemonstrated strong interpersonal skills through effective management of stakeholder expectations in prior engagements.Ability to liaise effectively business functions in order to collect input required for analysisDeadline-driven with a strong sense of ownership and accountability for deliverablesExperience in Education sector is desirable but not mandatory.WHAT WE OFFER:Aldar Education is a family of world-class, child-centered, and innovative schools based in the UAE. We educate over 34,000 students across our group of owned and managed schools, and as we grow, so does our need for highly skilled, inspirational, and dedicated school leaders. We offer an attractive remuneration package including medical cover, flights, housing, and free child school places. Our future-focused learning model includes both students and staff, so we place a special emphasis on professional development, coaching and training.Successful candidates will have access to a wide network of professionals and opportunities to both lead and contribute to training others as well as developing themselves.Aldar Education is keen to hear from like-minded, forward thinking school leaders who would welcome the challenges and opportunities that we have to offer.This job description is not all inclusive. Aldar Education reserves the right to amend this job description at any time. We are an equal opportunity employer, committed to a diverse and inclusive work environment. We are also mindful of our national development strategy and encourage UAE Nationals in their application at our company.Aldar Education is committed to safeguarding and promoting the welfare of children and young people and expects all staff to share this commitment. Offers of appointment are subject to satisfactory references and police clearance.

Assistant Manager - Financial Planning & Analysis - Aldar Education

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.
 
 
 
 
 
 
 About the Job:
 
 
 
 An opportunity has arisen for a
 
 Assistant Manager - Financial Planning and Analysis
 
 to join
 
 Dubai Holding Real Estate
 
 . At this position, you will assist Senior Manager in managing the MIS Reporting, Budgeting and forecasting and recommend best practice for budgeting, MIS and reporting procedures and its supervision to ensure financial control and profitability.
 
 
 
 
 
 
 
 Key Responsibilities:
 
 
 
 
 
 
 
 
 MIS
 
 
 <ul>
 <li>
 Preparation of periodic and ad hoc Management Information Reports to provide Management with timely and relevant information for making informed decisions to ensure the effectiveness of the cost control within the company Develop and maintain appropriate KPI information reporting systems.
 </li>
 <li>
 Perform variance analyses of the actual results in relation to the budgeted figures to ensure KPI delivery. Investigate variances and prepare financial reviews recommending upward or business requirements. Analyze monthly reporting related to operational performance, variances, and metrics in order to forecast the budgetary exceptions during the operating year.
 </li>
 </ul>
 
 
 Budgeting &amp; Forecasting:
 
 
 <ul>
 <li>
 Responsible for overall budget consolidation and support line manger to finalise budget pack
 </li>
 <li>
 Provide support in developing budget plans and schedules in line with Group policies and procedures and execute the budgetary plans in coordination with concerned departments to ensure smooth preparation of budgets.
 </li>
 <li>
 Act as a liaison between entity/department heads and finance team for collating the information required to develop annual budgets. Support in monitoring its implementation and for any subsequent budget recalibrations or forecasts required by the management.
 </li>
 <li>
 Responsible for overall budget upload to oracle and maintenance of budget re-allocation requests.
 </li>
 </ul>
 
 
 Policies, Process, Forms &amp; Templates.
 
 
 <ul>
 <li>
 Contribute in developing Budgetary, IS and Project reporting policies, process, procedures, forms and templates that ensure adequate budgetary controls and reporting structure for overall company operations thereby ensuring the cost advantage in all its resource utilization and financial activities.
 </li>
 </ul>
 
 
 Models &amp; Tools.
 
 
 <ul>
 <li>
 Modify and maintain financial models for budgetary and business analysis to ensure accuracy of budgetary assumptions.
 </li>
 <li>
 Provide inputs to develop and enhance budgeting, planning, controlling and reporting tools to minimize the variance and to bring more accuracy in budgeting and reporting processes.
 </li>
 </ul>
 
 
 Systems.
 
 
 <ul>
 <li>
 Assist in providing input to the development and enhancements of Budgetary and MIS systems in coordination with other concerned department to ensure generation of budgetary/ actual transaction, accounting and financial reports that are required to meet the business objectives.
 </li>
 <li>
 Maintain full control over the Hyperion Budgeting software to ensure budgets are prepared, maintained and monitored accurately within the software. Identify and raise any issues to the technical team for resolution.
 </li>
 </ul>
 
 
 
 
 
 
 
 
 
 Qualifications, Experiences &amp; Skills
 
 
 :
 
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Accounting/Finance (CA/ACCA preferred)
 </li>
 <li>
 Knowledge of Management Information Systems
 </li>
 <li>
 Minimum of 4 to 6 years&rsquo; experience in Finance with preferred experience in real estate industry/budgeting.
 </li>
 <li>
 Advanced proficiency in Microsoft Excel, including complex data analysis and modeling.
 </li>
 <li>
 Well versed in SQL / database management, Enterprise Resource Planning (ERP) systems such as SAP or Oracle, Management Information Systems (MIS), Oracle and MS Office Tools
 </li>
 <li>
 Ability to manage complex general ledger accounts.
 </li>
 <li>
 Proficient in financial reporting, including balance sheets, income statements, and cash flow statements.
 </li>
 <li>
 Strong numerical and analytical skills.
 </li>
 <li>
 Time Management and Attention to detail and quality.
 </li>
 <li>
 Effective co-ordination with other stakeholders
 </li>
 <li>
 Exceptional interpersonal skills
 </li>
 <li>
 Strong analytical thinking and problem-solving abilities.
 </li>
 <li>
 Ability to identify financial challenges and recommend solutions.
 </li>
 <li>
 Conflict resolution
 </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>

Assistant Manager - Financial Planning and Analysis - Dubai Holding Real Estate

Philips Health Systems

Job description:<ul> <li>s ingle point of accountability in International Region for demand and inventory planning, revenue forecasting and delivery, order fulfillment and quality in support of BU Regional Business Leaders and BU Global Integrated Supply Chain Leaders.</li> <li>captures and prioritizes critical requirements of BU specific supply chain strategy to support enterprise goals in International Region, balancing unique innovation with infrastructure leverage across supply chain functions to optimize service, cost of working capital</li> <li>Spearheads regionally focused supply chain management initiatives aimed at achieving specific targets, advocates for cycle time reduction programs across the entire supply chain for a specific BU to enhance responsiveness to fluctuating demand and simultaneously reduces inventory levels </li> <li>Improves forecast accuracy and delivery precision, offers robust functional leadership across the End-To-End process, and bolsters operational planning proficiency at every organizational level, working intimately with regional Sales, Commercial Operations and Customer Project Management teams </li> <li>Critical Performance Indicators include Demand Forecast Accuracy, Revenue Forecast Accuracy, Inventory as a % of Materials Sales, On-time in Full (OTIF), Defects on Arrival (DEFOA), Order Cycle Time </li> <li>Offers guidance and direction to supply chain managers across diverse operational areas, groups and functions, ensuring alignment with strategic objectives and fostering collaboration to optimize supply chain management processes </li> </ul> Key performance indicators on this role:<ul> <li>S&amp;OP Revenue Forecast Accuracy 2-5% bias</li> <li>Inventory: MAT as % of sales/Absolute Inventory (mE)</li> <li>Unhealthy Inventory (mE)</li> <li>On-Time-in-Full (Fulfillment metric) in %</li> <li>Mix Forecast Accuracy (%) Demand</li> <li>Progression in Strategic/Process Transformation Programs</li> <li>Lead S&amp;OP Deployment (Beyond)</li> <li>Enhance S&amp;OE governance (Tier 3 structure for Revenue and Inventory Outcomes)</li> </ul>

Revenue Planning Leader MR

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

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10000 manager of financial planning jobs IN Dubai United Arab Emirates

Financial Planning & Analysis Manager (Corporate)

Financial Planning & Analysis Manager (Corporate)

MANAGER- FIN. PLANNING, ANALYSIS & REPORTING

Assistant Manager - Financial Planning & Analysis - Aldar Education

Assistant Manager - Financial Planning and Analysis - Dubai Holding Real Estate

Revenue Planning Leader MR

Financial Planning and Analysis Manager