Financial Planning and Analysis Manager Jobs In Dubai | Savills

Financial Planning and Analysis Manager Jobs In Dubai | Savills

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The role will require the candidate to produce financial sections of presentations to be delivered by the finance director at meetings, coordinate certain Finance teams across the Middle East to facilitate the timely and accurate production of financial information and liaise directly with them to resolve any queries raised or areas identified for further investigation.

Responsibilities:

• Prepare & analyze consolidated monthly actual, quarterly forecast & annual budget, including additional deliverables to Group
• Review monthly finance packs for each country in the Middle East
• Produce consolidated monthly finance pack for the Middle East
• Prepare financial sections of presentations to be delivered by the finance director at meetings
• Review accounts receivable, accrued revenue and intercompany balances and consolidate reports in a monthly presentation with supporting graphs and recommendations

Requirmenets:

• Strong verbal and written communication skills – with a track record of creating and presenting C-suite ready presentations that deliver clear and compelling financial information in a succinct and straightforward format
• History of building robust financial models that use key inputs to drive a range of scenarios and that can be developed quickly and easily as parameters and information change
• Able to communicate vision and objectives, showing credibility and authority in leading others to achieve the objectives