Financial Planning and Analysis Manager Dubai UAE

Position: Financial Planning and Analysis Manager

Date posted: 2022-03-25

Industry: other

Employment type: Full Time

Experience: minimum 5 year

Qualification: Qualified chartered accountant

Salary: AED 10000 to 20000

Location: Dubai, United Arab Emirates

Company: Confidential

Description:

Financial Planning and Analysis Manager

We are currently looking for a Financial Planning & Analysis Manager to be based in our MEAA head office in Dubai, UAE. The role holder will provide commercial and financial support to the VP Finance MEAA.

Main Accountabilities include:

• Managing the investment papers and pricing proposals for MEAA region.
• Support tender papers preparations & Documentations for MEAA region.
• Providing consolidation and assistance in MEAA budgets, forecasts and 3YP.
• Delivering reviews and analysis of station performance, understanding key drivers of variances on a monthly basis.
• Reviewing and analyzing KPIs to identify risks and opportunities.
• Financial modelling of key financial data to identify efficiencies and benefits.
• Partnering with key stakeholders and assist with business objectives and projects.
• Assisting in market analysis and strategic planning for MEAA.
• Providing project support for new business opportunities and projects including acquisition due diligence and business development.
• Ad hoc projects, including customer reporting and analysis, and supporting regional teams.

Qualifications and experience:

• Qualified chartered accountant (or equivalent) with at least 5 years relevant experience.
• Experience in budgeting/forecasting and business planning.
• Knowledge and skills of aviation industry will be advantageous.
• Strong analytical skills and a proven track record of driving financial results and efficiencies.
• Strong communication skills and ability to build relationships at all levels.
• Highly proficient in Microsoft Excel and Microsoft PowerPoint.