Manager Financial Planning & Analysis
UAE, Abu Dhabi,Abu Dhabi
منذ 5 يوم
source :

Job Role : Manager Financial Planning & Analysis

In this role you will :

  • Lead the production of and present monthly status reports to Management regarding revenue recognition, earned value analysis, forecasting and contract status
  • Present monthly status reports to Holding Group, while understanding the crucial differences, subtleties and objectives between the two
  • Work closely with program managers, directors, and division EVPs / SVPs / VPs in analyzing costs, revenue, and profitability by project
  • Prepare monthly actual vs budget variances status reports (revenue and P&L) and other related project planning and controls documentation for the CFO and Management of the company
  • Prepare and analyze quarterly forecasts of the company
  • Prepare quarterly cash flow forecast for projects
  • Track all billings and delivery milestones of projects as well as utilization and staff allocation
  • Prepare annual budgets, forecasts, performance reviewing & management reporting
  • Implement corporate dashboard and KPIs development / reporting
  • Conduct P&L management, costs controlling, financial planning and analysis
  • Understanding of Finance Business Partnering concepts is a big plus
  • Propose improvements to existing processes
  • Support on implementation of new ERP systems
  • Manage various data-driven streams across various team members while maintaining data interfaces to ensure consolidation integrity
  • To bring your dreams to life, you will need :

  • Master or bachelor degree in accounting, corporate finance, economics or related field
  • CFA, CPA, CMA or MBA is a big plus
  • Knowledge of IFRS 15 is a big plus
  • 8 to 10 years of progressively responsible experience in financial planning and analysis
  • Experience in management consulting or M&A is a big plus
  • Strong business modelling & advanced analytics skills to handle complex financial and data models
  • Strong business intelligence skills
  • Ability to be exact, thorough and attentive to detail, while still meeting deadlines
  • Ability to lead teams and work under pressure and short deadlines
  • Excellent problem solving, diagnosis and analytical skills
  • Possession of very strong sense of ownership and problem solving / solutioning in complex situations with several stakeholders
  • Thoughtful financial modeling capabilities, including financial statements (P&L, Balance Sheet and Cash Flow), pro-forma financial modeling, valuation / ROI, budgeting (short-term planning), business planning (long-term planning), various dimensional cuts, revenue, etc
  • Understanding of how information on early business indicators can be quickly developed to support decision making, steering / adjusting course and target achievement
  • Strong systems aptitude and proficiency, including expert Excel skills
  • Strong proficiency with Word and Power Point.
  • Knowledge of Tableau and Microsoft Dynamics is a big plus (or other ERPs)
  • Demonstrated ability to identify and define issues, evaluate alternatives and implement effective solutions
  • Strong communication skills with ability to present analysis and findings in both verbal and written formats to all levels of management
  • Responsible for forecast and variance analysis
  • Ability to handle complex accounting topics (revenues recognition, actual vs budget, gross vs net, etc.)
  • Understanding of hiw to convert numbers to directional and story-driven insights
  • Knowledge of Reporting to both Corporate Management and further to Holding Group
  • ERP implementation and driving results, objectives and projects to completion
  • Strong understanding of Data Warehousing processes and its key success factors is a big plus
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