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>

KOROPLAST Tüketim Maddeleri

<div>
 
 Koroplast, which comes to mind first when it comes to garbage bags and kitchen aids, and is Turkey's first choice, has been offering kitchen aids for more than 40 years with its innovative products and solutions that make life easier together with the motto of "A Livable World, "Easy Together" and developed according to needs and expectations. and leads the garbage bag industry.
 
 
 Always breaking new ground in its sector with its planned investments, Koroplast today mainly focuses on garbage bags and refrigerator bags; With the addition of kitchen auxiliary products such as aluminum foil, cling film, ziplock bags, oven bags, baking paper, microwave cooking bags and cleaning category products, and with its product range exceeding 100, it is the market leader as the most preferred brand in the industry. It continues to levada the sector by producing special products for the packaging, hospital, out-of-home consumption and retail sectors.
 
 
 Koroplast has become a brand with the support of its customers, more than 40 years of know-how, technological equipment, R&amp;D investments and Expert Sales and Marketing staff, and will continue to break new grounds and make life easier.
 
 
 
 
 
 We are looking for a
 
 " Financial Planning and Analysis Manager
 
 " with the following qualifications to be appointed to our Koroplast CFO organization.
 
 
 
 
 
 
 General Requirements:
 
 
 
 
 
 <ul>
 <li>
 Min 10 years of relevant experience at least 3-4 years as a manager
 </li>
 <li>
 Bachelor&rsquo;s Degree in a relevant field.
 </li>
 <li>
 Proven working experience in an FMCG environment
 </li>
 <li>
 High degree of accuracy and attention to detail
 </li>
 <li>
 Strong excel experience with ability to work on and analyze large data sets
 </li>
 <li>
 Expert in SAP and strong skills on MS Office especially Excel and Powerpoint
 </li>
 <li>
 Self motivated and ability to work in a high pressure environment and meet stretch deadlines
 </li>
 <li>
 Team management
 </li>
 </ul>
 
 
 
 
 
 Responsibilities:
 
 
 
 
 
 <ul>
 <li>
 Works on monthly, quarterly, yearly financial forecasts updates in close collaboration with multi-functional teams
 </li>
 <li>
 Prepare and lead 5 year Strategic Plan
 </li>
 <li>
 Prepare deep analysis of actual vs budget/forecast spendings
 </li>
 <li>
 Prepare customer/product profitability
 </li>
 <li>
 Works on financial evaluation of business scenarios, pricing/spending/investment decisions and respective recommendations to management
 </li>
 <li>
 Delivers monthly management reports with key performance measures.
 </li>
 <li>
 Identify and drive process improvements, including the creation of standarts and ad-hoc reports, tools and Excel dashboards
 </li>
 <li>
 Increase productivity by developing automated reporting/forecasting tools
 </li>
 <li>
 Assists in preparation of management presentation decks on forecasts and business reviews.
 </li>
 </ul>
 
 
 
 
 &ldquo;Your personal data, which will be collected through the applications you will make within the scope of this announcement, will be collected by data controller Koroplast 6698 p. It will be processed by automatic means for the purpose of conducting job application processes within the scope of KVKK and related legislation. For detailed information, please review the Lighting Text from the Koroplast website.&rdquo;
 
</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).

The National Insurance Company – Daman

<div>
 
 
 Job Purpose
 
 
 
 
 
 To formulate financial strategies and initiatives that enhance business performance, ensuring adherence to statutory regulations and corporate goals. Initiate financial planning and analysis processes, providing valuable insights to senior management for decision-making. Foster a data-driven approach to cost management, revenue generation, and financial efficiency.
 
 
 
 Key Responsibilities
 
 
 
 
 Core Responsibilities:
 
 
 <ul>
 <li>
 Implement financial models and forecasting techniques to support strategic decision-making.
 </li>
 <li>
 Improve financial reporting processes for accurate and timely insights.
 </li>
 <li>
 Establish robust budgeting mechanisms to track and control financial performance.
 </li>
 <li>
 Manage cost accounting functions to ensure efficiency and profitability.
 </li>
 <li>
 Initiate measures for variance analysis, identifying cost reduction opportunities.
 </li>
 <li>
 Oversee financial risk assessment and mitigation planning.
 </li>
 <li>
 Present financial insights to senior management, facilitating strategic planning.
 </li>
 <li>
 Promote standardization of reporting structures and performance analysis.
 </li>
 <li>
 Enhance business intelligence tools to improve data visualization and analytics.
 </li>
 <li>
 Support capital investment evaluations, ensuring financial feasibility and impact assessment.
 
 
 </li>
 </ul>
 
 
 Quality &amp; Excellence Management:
 
 
 <ul>
 <li>
 Enhance financial reporting accuracy and adherence to compliance standards.
 </li>
 <li>
 Monitor the implementation of process improvement initiatives.
 </li>
 <li>
 Establish key performance metrics to track financial efficiency.
 </li>
 <li>
 Promote a culture of excellence in financial planning and analysis.
 
 
 </li>
 </ul>
 
 
 Qualifications and Experience
 
 
 
 
 Preferred Educational Qualifications and Professional Certifications
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Business Administration, Accounting, or Finance, or a related field.
 </li>
 <li>
 Master&rsquo;s degree in Business Administration, Accounting, or Finance, or a related field.
 </li>
 <li>
 Professional certifications such as CMA (Certified Management Accountant), ACCA (Association of Chartered Certified Accountants), or equivalent are a plus.
 </li>
 </ul>
 
 
 Experience
 
 
 <ul>
 <li>
 Minimum 5-7 years of experience in financial planning &amp; analysis.
 </li>
 </ul>
 
 
</div>

Assistant Manager, Financial Planning & Analysis

Codup

<div>
 Associate Manager &ndash; Reporting (FP&amp;A)
 
 
 
 Job Summary
 
 
 
 The Associate Manager &ndash; Reporting (FP&amp;A) will be responsible for managing financial reporting,
 
 
 planning, and analysis to support business performance and strategic decision-making. The role
 
 
 involves overseeing accurate and timely reporting, driving budgeting and forecasting processes,
 
 
 ensuring compliance with financial standards, and providing actionable insights to senior
 
 
 management.
 
 
 Key Responsibilities
 
 
 <ul>
 <li>
 Lead the month-end and year-end closing processes, ensuring accuracy, completeness, and compliance with reporting standards
 </li>
 <li>
 Manage the preparation, consolidation, and analysis of financial statements and management reports
 </li>
 <li>
 Provide actionable financial insights and recommendations to senior management to support informed decision-making
 </li>
 <li>
 Drive the budgeting, forecasting, and profitability analysis processes in collaboration with business stakeholders
 </li>
 <li>
 Monitor and analyze financial performance, including revenue, costs, margins, and overall profitability
 </li>
 <li>
 Develop and enhance financial policies, procedures, and internal controls to improve efficiency and governance
 </li>
 <li>
 Partner with cross-functional teams to validate assumptions, ensure data accuracy, and support business initiatives
 </li>
 <li>
 Identify opportunities for process improvements and leverage financial systems to enhance reporting capabilities
 
 
 </li>
 </ul>
 Key Requirements
 
 
 <ul>
 <li>
 Professional qualification: ACCA, CMA, or CA.
 </li>
 <li>
 6&ndash;8 years of relevant experience, with proven expertise in financial reporting, management accounts, and month/year-end closing processes.
 </li>
 <li>
 Strong knowledge of accounting principles, financial reporting standards, and regulatory requirements.
 </li>
 <li>
 Advanced proficiency in Microsoft Excel and financial/accounting software (experience with ERP and BI tools is desirable)
 </li>
 <li>
 Strong analytical, problem-solving, and communication skills with the ability to present financial insights effectively
 </li>
 <li>
 High ethical standards with a commitment to accuracy, confidentiality, and compliance
 </li>
 <li>
 Experience in the software industry is an advantage but not mandatory
 
 
 </li>
 </ul>
 Powered by JazzHR
 
 
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</div>

Associate Manager- Reporting Financial Planning and Analysis

RNA Resources Group Limited

<ul><li>Deliver timely and high-quality monthly/quarterly/annual financial reports to address business and operational performance and alert potential risks.</li><li>Partner with business portfolio&#x27;s comprising F&B, fitness clubs, hotels, leisure, entertainment, health & wellness for financial feasibility, modelling & controllership.</li><li>Supporting FP&A Head and CFO in budgeting, forecasting, building finance strategy, planning, analysis, performance management, transformation & turnaround through data driven insights.</li><li>Work closely with business teams and drive process and business efficiencies.</li><li>Perform project feasibility studies for business expansion and presenting critical observations to Executive Leadership.</li><li>Be a key driver of discussion at management and review meetings by providing insightful and data driven analysis and highlighting critical trends and observations to the Executive Leadership.</li><li>Any other related duties/projects assigned by the FP&A Head/CFO from time to time to meet the business needs.</li><li>Reporting to FP&A Head.</li></ul>

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