Manager - Financial Planning & Analysis - Internet/Online

Manager - Financial Planning & Analysis

Roles and Responsibilities:(Manager FP&A)

Planning:

- Partner with the business/ functional teams and assist with compilation and analysis of consolidated budgets, forecasts, and long-range plans

- Identify key metrics, develop financial models and analysis to support strategic initiatives

- Prepare presentations to the Senior Management Team

- Oversee and manage the continued development of Budgeting, Financial Forecasting, Operating Plan and Modeling tools

- Lead the strategic aspects of the annual operating plan and budget process for the company

Analysis:

- Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures

- Improve performance by evaluating processes to drive efficiencies and understand ROI in several strategic initiatives

- Understanding where to find pockets of operational value and effectively communicate the same to the senior management

Ad-Hoc Reporting and Analysis:

- Prepare financial and business-related analysis and research in such areas as financial and expense performance, the rate of return, depreciation, working capital, and investments

- Routinely communicate business unit and company consolidated financial and operational performance trends, historical and forecasted both, using appropriate metrics

- Suggest trends, resulting in implications, key actions, and strategic implications

Who should apply for this role ?

- MBA from a reputed institute is a must

- Minimum 5-7 years post qualification of relevant work experience (as stated above in the JD)

- Versatile, motivated, intellectually curious, analytical, a strong communicator and a leader

- Continually learn and develop your skills while providing mobility to move among groups & functions across the company's global offices while being located at the base location (Dubai HQs)

- Excel Knowledge is a must

- Strong written and verbal communication skills

- You will be expected to be a hands on FP&A professional and execute work by yourself

- You have demonstrated experience of being a high impact Individual Contributor & a great team player as well, making your successes a team success & vice versa

Analysis:

- Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures.

- Improve performance by evaluating processes to drive efficiencies and understand ROI in several strategic initiatives.

- Understanding where to find pockets of operational value and effectively communicate the same to the senior management.

Ad-Hoc Reporting and Analysis:

- Prepare financial and business-related analysis and research in such areas as financial and expense performance, the rate of return, depreciation, working capital, and investments.

- Routinely communicate business unit and company consolidated financial and operational performance trends, historical and forecasted both, using appropriate metrics.

- Suggest trends, resulting in implications, key actions, and strategic implications.