planning and analysis manager

"Camelicious" - Emirates Industry for Camel Milk & Products

<div>
 
 
 Role Purpose
 
 
 
 The FP&amp;A Manager will play a pivotal role in driving financial performance, business insights, and strategic decision-making at Camelicious. This role is responsible for budgeting, forecasting, variance analysis, financial modeling, and providing actionable insights to support commercial growth, cost optimization, and profitability across the dairy &amp; F&amp;B value chain &ndash; from farm operations to production, sales, and distribution.
 
 
 
 Key Responsibilities
 
 
 
 
 1. Financial Planning &amp; Budgeting
 
 
 <ul>
 <li>
 Lead annual budgeting and periodic forecasting processes across all business units (farm, plant, production, sales &amp; marketing, logistics).
 </li>
 <li>
 Develop short-term and long-term financial plans aligned with strategic objectives.
 </li>
 <li>
 Collaborate with department heads to translate business plans into financial outcomes.
 </li>
 </ul>
 
 
 2. Analysis &amp; Insights
 
 
 <ul>
 <li>
 Prepare monthly, quarterly, and annual management reports highlighting P&amp;L performance, cost drivers, margins, and business KPIs.
 </li>
 <li>
 Conduct variance analysis vs. budget/forecast and provide recommendations for corrective actions.
 </li>
 <li>
 Deliver insights on product profitability, SKU rationalization, sales channel performance, and pricing strategies.
 </li>
 </ul>
 
 
 3. Strategic Support
 
 
 <ul>
 <li>
 Support leadership team in strategic projects such as expansion plans, new product launches, and export market entries.
 </li>
 <li>
 Conduct scenario planning, sensitivity analysis, and risk assessment for investment decisions.
 </li>
 <li>
 Partner with commercial and operations teams to evaluate promotional spend effectiveness and ROI.
 </li>
 </ul>
 
 
 4. Process Excellence &amp; Systems
 
 
 <ul>
 <li>
 Enhance financial planning and reporting tools, dashboards, and business intelligence systems.
 </li>
 <li>
 Ensure integration of financial data across ERP, production, and sales systems for accuracy and efficiency.
 </li>
 <li>
 Drive automation and standardization of reporting processes.
 </li>
 </ul>
 
 
 5. Governance &amp; Compliance
 
 
 <ul>
 <li>
 Ensure all financial planning activities are compliant with IFRS, local regulations, and corporate policies.
 </li>
 <li>
 Work closely with internal and external auditors for transparency and control.
 </li>
 <li>
 Implement financial controls around planning, forecasting, and reporting.
 </li>
 </ul>
 
 
 Key Requirements
 
 
 
 
 Education &amp; Certification
 
 
 <ul>
 <li>
 
 Mandatory
 
 : Chartered Accountant (CA), ACCA, CPA, or equivalent professional certification.
 </li>
 <li>
 Bachelor&rsquo;s degree in Finance, Accounting, or Economics (Master&rsquo;s preferred).
 </li>
 </ul>
 
 
 Experience
 
 
 <ul>
 <li>
 Minimum
 
 7&ndash;10 years of progressive FP&amp;A/finance experience
 
 , with at least 3 years in a managerial role.
 </li>
 <li>
 Strong background in
 
 Food &amp; Beverage (F&amp;B), FMCG, or dairy/agri-processing
 
 industries.
 </li>
 <li>
 Proven track record in financial modeling, budgeting, forecasting, and business partnering.
 </li>
 <li>
 ERP and BI systems experience (SAP, Oracle, Hyperion, or Power BI preferred).
 </li>
 </ul>
 
 
 Skills &amp; Competencies
 
 
 <ul>
 <li>
 Strong analytical and quantitative skills; ability to translate data into actionable insights.
 </li>
 <li>
 Commercial acumen with understanding of
 
 farm-to-table business models
 
 .
 </li>
 <li>
 Excellent communication and presentation skills for senior leadership engagement.
 </li>
 <li>
 High integrity, resilience, and ability to work in a fast-paced, dynamic environment.
 </li>
 <li>
 Leadership skills with ability to coach and mentor finance team members.
 </li>
 </ul>
 
 
 KPIs (Key Performance Indicators)
 
 
 <ul>
 <li>
 Accuracy and timeliness of budgets and forecasts.
 </li>
 <li>
 Quality and impact of financial insights provided to leadership.
 </li>
 <li>
 Improvement in profitability, cost efficiency, and margin optimization.
 </li>
 <li>
 Effectiveness of financial systems, tools, and reporting processes.
 </li>
 <li>
 Compliance with internal controls and audit standards.
 </li>
 </ul>
 
 
</div>

Financial Planning and Analysis Manager

Majid Al Futtaim

<div>
 
 
 JOB TITLE
 
 
 
 Manager, Financial Planning and Analysis | Majid Al Futtaim Properties | Asset Management Egypt
 
 
 
 
 
 
 ROLE SUMMARY
 
 
 
 The position is responsible for contributing to establishing Asset Management Business Unit&rsquo;s Financial Planning &amp; Analysis as a first-class function by engaging with the regional finance organizations and AMBU stakeholders to Support the Asset Management Business Unit Senior Manager and ensure effective business performance by providing relevant historic and forward-looking performance assessments, identifying opportunities for growth and efficiencies.
 
 
 
 
 
 
 ROLE PROFILE
 
 
 <ul>
 <li>
 Coordinate the financial planning cycle for a timely delivery of business performance analyses, strategic plans, budget, forecasts, and business presentations.
 </li>
 <li>
 Undertake analyses and produce accurate financial results that reflect the true financial condition of operating assets, developments, regions, cost centers, and countries within the Asset Management Business Unit for all fiscal periods.
 </li>
 <li>
 Assist with timely analyses of non-financial and financial key performance indicators and provide inputs / insights to the Line Manager.
 </li>
 <li>
 Deliver accurate and relevant analyses of historic and forward-looking performance to provide efficient and effective financial planning management support to the Asset Management Business Unit to enable timely and accurate decision making.
 </li>
 <li>
 Engage with the business and regional counterparts to secure accurate forecasts and identify opportunities for growth, cost efficiencies, and investment.
 </li>
 <li>
 Set up and maintain adequate revenue management tools to support business performance analyses and decision making with respect to lease renewals, new lettings, and asset management initiatives.
 </li>
 <li>
 Provide timely assistance and support for a variety of ad hoc initiatives, including financial systems improvements, process enhancements etc.
 </li>
 <li>
 Provide inputs in reporting systems and process improvements opportunities relating to the closing, budgeting and planning cycles (including on systems) and ensure implementation of relevant preventive/corrective initiatives.
 </li>
 </ul>
 
 
 
 
 
 REQUIREMENTS
 
 
 <ul>
 <li>
 Bachelor's degree in finance or equivalent.
 </li>
 <li>
 7 -10 years of post-qualification experience working within a Finance support function, with exposure to Financial Planning &amp; Analysis and strategic planning responsibilities in a real estate developer or shopping malls.
 </li>
 <li>
 Professional qualification such as, CPA /ACMA /ACCA etc., is a plus.
 </li>
 <li>
 Excellent communication skills.
 </li>
 <li>
 Excellent English level.
 </li>
 </ul>
 
 
 
 
 
 WHAT WE OFFER
 
 
 <ul>
 <li>
 At Majid Al Futtaim, we&rsquo;re on a mission to create great moments, to spread happiness, to build, experiences that stay in our memories for a lifetime. We&rsquo;re proud to say that over the past 27 years, we have built a reputation as a regional market leader in what we do. Join us!
 </li>
 <li>
 Work in a friendly environment, where everyone shares positive vibes and excited about our future.
 </li>
 <li>
 Work with over 45,000 diverse and talented colleagues, all guided by our Leadership Model.
 </li>
 </ul>
 
 
</div>

Infinium Associates

Role OverviewThe FP&amp;A Manager will drive financial performance and support strategic decision-making across the company&rsquo;s Automotive operations in the UAE &amp; KSA. This role is responsible for budgeting, forecasting, financial analysis, reporting, and cost control. The FP&amp;A Manager will work closely with the Head of Finance, operations, supply chain, and sales teams to align financial strategy with business objectives.Key Responsibilities<ul><li>Lead budgeting, forecasting, and financial modeling for automotive operations.</li><li>Analyze financial results, identify trends, and provide actionable insights to improve profitability and cost efficiency.</li><li>Prepare monthly management reports, dashboards, and variance analyses for leadership.</li><li>Partner with operations, supply chain, sales, and aftersales teams to support financial and business objectives.</li><li>Oversee cost control, including monitoring COGS, spare parts usage, service operations, and inventory variances.</li><li>Ensure compliance with internal controls, policies, and audit requirements.</li></ul>Qualifications<ul><li>Bachelor&rsquo;s degree in Finance, Accounting, or related field; CA/CPA/CFA qualification preferred.</li><li>Minimum 6+ years of FP&amp;A experience (automotive, manufacturing, or retail preferred).</li><li>Strong expertise in financial modeling, budgeting, and cost management.</li><li>Proficiency in ERP systems (SAP/Oracle) and BI tools, with advanced Excel skills.</li><li>Excellent communication, analytical, and stakeholder management abilities.</li></ul>Job Type: Full-timePay: AED20,000.00 - AED24,000.00 per monthApplication Question(s):<ul><li>Are you CA qualified ?</li></ul>Experience:<ul><li>Financial Planning &amp; Analysis: 8 years (Required)</li><li>inancial modeling, budgeting, and cost control.: 8 years (Required)</li><li>ERP/BI tools &amp; advanced Excel: 8 years (Required)</li><li>Automotive / Spare Parts: 8 years (Required)</li></ul>

Financial Planning & Analysis Manager – Automotive Sector | Spare Parts Division

Accenture

Skill required: Financial Planning &amp; Analysis - Financial Planning and Analysis (FP&amp;A) 
Designation: Financial Plan &amp; Analysis Manager 
Qualifications:Chartered Accountant/Master of Business Administration
 
Years of Experience:13 to 18 years
 
About Accenture 
Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song&mdash; all powered by the world&rsquo;s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com
 
What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions. Financial planning, reporting, variance analysis, budgeting and forecasting Financial planning and analysis (FP&amp;A) refers to the processes designed to help organizations accurately plan, forecast, and budget to support the company s major business decisions and future financial health. These processes include planning, budgeting, forecasting, scenario modeling, and performance reporting. 
What are we looking for? CA/CMA/MBA (Finance), CPA Domain Expertise in Controllership / Strategic Finance (RTR)/FP&amp;A Experience on Period end close Ability to manage annual plan, budgeting and forecasting. Able to generate business insights Good understanding of P&amp;L, B/s and Cash flow (All 3 financial statements) Good knowledge of accounting/financial/operational principles Experience developing financial reports and metrics Knowledge of IFRS Accounting Standards, specifically for IFRS 15 &amp; 16 Ability to manage a team of 50 + Ability to manage multiple tasks and adapt to a changing, fast-paced environment Excellent Interpersonal and communication skills with the ability to interact with Sr. business counterparts Excellent in MS Office Experience to manage and drive projects across the business Change advocacy Ability to manage senior stakeholders , CXO communities Transformation mindset to drive agenda to generate improvements Experience to work in 3rd Party culture Ok to work in Flexi / Night Shifts Transition Experience Power BI/SAP HANA/SAP Business Development Oracle
 
Roles and Responsibilities: &bull;In this role you are required to identify and assess complex problems for area of responsibility &bull; The person would create solutions in situations in which analysis requires an in-depth evaluation of variable factors &bull; Requires adherence to strategic direction set by senior management when establishing near-term goals &bull; Interaction of the individual is with senior management at a client and/or within Accenture, involving matters that may require acceptance of an alternate approach &bull; Some latitude in decision-making in involved &bull; you will act independently to determine methods and procedures on new assignments &bull; Decisions individual at this role makes have a major day to day impact on area of responsibility &bull; The person manages large - medium sized teams and/or work efforts (if in an individual contributor role) at a client or within Accenture &bull; Please note that this role may require you to work in rotational shifts
 
Chartered Accountant,Master of Business Administration

Financial Plan & Analysis Manager

<div>
 Requisition Id : 1622676
 
 
 As a global leader in assurance, tax, transaction and advisory services, we hire and develop the most passionate people in their field to help build a better working world. This starts with a culture that believes in giving you the training, opportunities and creative freedom. At EY, we don't just focus on who you are now, but who you can become. We believe that it&rsquo;s your career and &lsquo;It&rsquo;s yours to build&rsquo; which means potential here is limitless and we'll provide you with motivating and fulfilling experiences throughout your career to help you on the path to becoming your best professional self.
 
 
 The opportunity : Assistant Manager-Operations-Operations-CBS - FIN - PBF&amp;A - Planning &amp; Analysis - Gurgaon
 
 
 Your key responsibilities
 
 
 Technical Excellence
 
 
 Should have an experience in FP&amp;A profile.
 
 
 Knows Budgeting, forecasting and variance analysis.
 
 
 Should have good hands on Excel and Power BI.
 
 
 Skills and attributes
 
 
 To qualify for the role you must have
 
 
 Qualification
 
 
 Should be good in communication skills.
 
 
 Should have good analytical skills.
 
 
 Should be able to collaborate across different teams.
 
 
 
 Experience
 
 
 
 3+ years experience
 
 
 What we look for
 
 
 People with the ability to work in a collaborative manner to provide services across multiple client departments while following the commercial and legal requirements. You will need a practical approach to solving issues and complex problems with the ability to deliver insightful and practical solutions. We look for people who are agile, curious, mindful and able to sustain postivie energy, while being adaptable and creative in their approach.
 
 
 What we offer
 
 
 With more than 200,000 clients, 300,000 people globally and 33,000 people in India, EY has become the strongest brand and the most attractive employer in our field, with market-leading growth over compete. Our people work side-by-side with market-leading entrepreneurs, game- changers, disruptors and visionaries. As an organisation, we are investing more time, technology and money, than ever before in skills and learning for our people. At EY, you will have a personalized Career Journey and also the chance to tap into the resources of our career frameworks to better know about your roles, skills and opportunities.
 
 
 EY is equally committed to being an inclusive employer and we strive to achieve the right balance for our people - enabling us to deliver excellent client service whilst allowing our people to build their career as well as focus on their wellbeing.
 
 
 If you can confidently demonstrate that you meet the criteria above, please contact us as soon as possible.
 
 
 Join us in building a better working world. Apply now.
</div>

Assistant Manager - Operations - Operations - CBS - FIN - PBF&A - Planning & Analysis - Gurgaon

JASARA PMC

JASARA PMC is seeking a skilled and strategic Finance Analyst Manager to lead our financial analysis team. In this pivotal role, you will oversee financial forecasting, budgeting, and reporting processes, ensuring that we make data-driven decisions that align with our organizational goals. You will mentor and guide a team of analysts, driving operational excellence and fostering a culture of continuous improvement.
 
Key Responsibilities: 
<ul>
<li>Lead the financial planning and analysis (FP&A) process, including budgeting, forecasting, and long-term financial planning</li>
<li>Prepare and present financial reports and insights to senior management, highlighting key trends, variances, and opportunities for improvement</li>
<li>Develop and implement financial models to support strategic initiatives</li>
<li>Collaborate with various departments to ensure alignment with financial goals and objectives</li>
<li>Monitor and analyze financial performance metrics to provide actionable recommendations</li>
<li>Oversee the development of key performance indicators (KPIs) to track financial performance</li>
<li>Manage and mentor a team of financial analysts, providing guidance and support for their professional growth</li>
<li>Ensure compliance with financial regulations and company policies</li>
</ul>
Requirements: 
<ul>
<li>Bachelor's degree in Finance, Accounting, or a related field; a Master’s degree is preferred</li>
<li>Minimum of 10 years of experience in financial analysis, with at least 5 years in a managerial role</li>
<li>Proven experience in financial forecasting, budgeting, and financial modeling</li>
<li>Strong proficiency in financial analysis tools and software, particularly Excel; experience with ERP systems is a plus</li>
<li>Excellent analytical, problem-solving, and decision-making skills</li>
<li>Strong communication and presentation skills, with the ability to convey complex financial information to non-financial stakeholders</li>
<li>Demonstrated ability to lead and develop high-performing finance teams</li>
<li>Experience in the construction or project management industry is a plus</li>
</ul>

Finance Analyst Manager

Role OverviewThe FP&amp;A Manager will drive financial performance and support strategic decision-making across the company&rsquo;s Automotive operations in the UAE &amp; KSA. This role is responsible for budgeting, forecasting, financial analysis, reporting, and cost control. The FP&amp;A Manager will work closely with the Head of Finance, operations, supply chain, and sales teams to align financial strategy with business objectives.Key Responsibilities<ul><li>Lead budgeting, forecasting, and financial modeling for automotive operations.</li><li>Analyze financial results, identify trends, and provide actionable insights to improve profitability and cost efficiency.</li><li>Prepare monthly management reports, dashboards, and variance analyses for leadership.</li><li>Partner with operations, supply chain, sales, and aftersales teams to support financial and business objectives.</li><li>Oversee cost control, including monitoring COGS, spare parts usage, service operations, and inventory variances.</li><li>Ensure compliance with internal controls, policies, and audit requirements.</li></ul>Qualifications<ul><li>Bachelor&rsquo;s degree in Finance, Accounting, or related field; CA/CPA/CFA qualification preferred.</li><li>Minimum 6+ years of FP&amp;A experience (automotive, manufacturing, or retail preferred).</li><li>Strong expertise in financial modeling, budgeting, and cost management.</li><li>Proficiency in ERP systems (SAP/Oracle) and BI tools, with advanced Excel skills.</li><li>Excellent communication, analytical, and stakeholder management abilities.</li></ul>Job Type: Full-timePay: AED20,000.00 - AED24,000.00 per monthApplication Question(s):<ul><li>Are you CA qualified ?</li></ul>Experience:<ul><li>Financial Planning &amp; Analysis: 8 years (Required)</li><li>inancial modeling, budgeting, and cost control.: 8 years (Required)</li><li>ERP/BI tools &amp; advanced Excel: 8 years (Required)</li><li>F&amp;B cost control: 8 years (Required)</li></ul>

Finance Manager | FP&A Manager | Automotive Spare Parts Division | UAE & KSA Operations

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Financial Planning and Analysis Manager

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Finance Analyst Manager

Finance Manager | FP&A Manager | Automotive Spare Parts Division | UAE & KSA Operations