Financial Planning and Analysis Manager Jobs In Dubai | Savills

Financial Planning and Analysis Manager Jobs In Dubai | Savills

Click For More Jobs: Click Here

We are looking for an experienced Financial Planning and Analysis Manager to join our team in the Middle East. The successful candidate will be responsible for the preparation and in-depth analysis of consolidated monthly actual, quarterly forecast and annual budget financial reporting, as well as other financial deliverables to Group.

 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