Job Description
We are looking to hire an Assistant Manager – Financial Planning & Analysis (FP&A) who will be responsible for managing budgeting, forecasting, variance analysis, and MIS reporting for our client based in Dubai, UAE – one of the largest and most reputable organizations in the region.This position is a contract role with an initial duration of 6 months and is renewable based on performance.The role sits within the Finance Department and reports directly to the Senior Manager – Financial Planning & Analysis.We are looking for a passionate finance professional experienced in financial planning, analysis, and performance reporting. You should also have hands-on experience in budget consolidation, forecasting, ERP/MIS systems, and variance analysis to support strategic business decision-making.Key Responsibilities:Prepare periodic and ad hoc management reports, ensuring timely and accurate delivery of key financial insights.Conduct variance analysis between actual and budgeted performance, highlighting trends and recommending corrective actions.Support the annual budgeting and forecasting cycle, consolidating inputs from multiple departments.Maintain financial models and tools to enhance accuracy and control in reporting processes.Coordinate closely with stakeholders to ensure smooth budget preparation, upload, and monitoring.Provide inputs for process improvements and system enhancements related to MIS and financial planning tools.Ensure compliance with established policies, templates, and reporting standards.Knowledge, Skills & Experience:Bachelor’s degree in Accounting or Finance (CA/ACCA preferred).Min 4–6 years of experience in Finance, preferably within the real estate or corporate finance sector.Advanced Excel skills and experience in financial modeling.Proficiency in ERP systems (Oracle/SAP), MIS tools, and Hyperion Budgeting software.Strong analytical, numerical, and problem-solving skills.Excellent communication and stakeholder management abilities.Detail-oriented with strong organizational and time management skills.Availability:Preference will be given to candidates available immediately after accepting the offer.We are looking for a candidate who is able to work in the United Arab Emirates.Please apply with your updated resume and include your contact details. We will review your application within 7 working days. Should your profile match the role requirements, a consultant from Edari will contact you to discuss your profile, the role details, and potential next steps.
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