Financial Planning and Analysis Manager


Location:

Dubai

Date posted:

15th October 2019

Employment type:

Permanent

Job reference:

65500-0011212773

Staffing area:

Finance & Accounting


Description

The Company
Commercial property developer pushing to be at the forefront of a rapidly evolving industry, this industry is the fastest growing property sub-sector. Since developing a strategy for their unique brand, they have successfully launched four offices, with two more coming this year. They have a growth strategy of 30 buildings over the next 7 years, with a global focus.


The Role
FP&A Manager reporting into the Founder and forming part of the management team based in Dubai.


Key responsibilities



  • Prepare the annual budget, strategic plan and any necessary re-forecasts.

  • Support the senior management team in the development and monitoring of the strategic plan and milestones, producing Monthly/Quarterly Reporting as necessary.

  • Drafting of business cases, development and challenge of forecasts for the core businesses and new product or geographical expansion

  • Ability to manage and calculate UK service charges for properties is imperative.

  • Prepare and present financial performance reviews to the leadership team, proactively challenging performance and providing analytical insight to support exceeding objectives

  • Improve financial performance; including product profitability, comparison, benchmarking and analysis for our competitive set.

  • Full ownership of the monthly Property Board investment proposals.

  • Candidates should have experience in the UK market and start-up experience is highly desirable.

  • Managing an Accountant for reporting and will have responsibility for the property CAPEX co-ordination and business cases.

  • Business partner with a number of stakeholders including the operational teams and will be the finance team link to budget and planning.

  • Strong focus on building cohesion with the other management team functions in order to drive revenue performance and creative impact.

  • Lead the development and analysis of the financial elements of business planning

  • Development of standardised and detailed financial and operating models.

  • Help the group take their most advantageous form, being a leader in business modelling and using this to shape every decision we make.

  • Consolidate weekly and monthly financial performance and review to identify trends from which both opportunities and challenges may arise.

  • Responsible for analysis of Management Financial reporting, including completion of or collaboration to ensure P&L reporting, Budgeting, regular forecasting and KPI Reporting.

  • Owns divisional financial model and business plan.

  • Working with team members to review and approve monthly accounts before finalisation and provide commentary on Performance, and OPEX playbacks, e.g. marketing or HR ROI.

  • With reference to the commercial models, and using current performance as a guide, you'll be expected to identify ways to improve performance and/or save money, and therefore improve profitability.

  • Review and consolidate the operational and capital budgets prepared and work with key stakeholders to develop capital business plans and ensure that the budgets are managed by stakeholders.

  • Work with team members across boundaries, as required to ensure multi-channel projects and initiatives are reviewed regularly to monitor the delivery of approved financial plans, supporting and escalating accordingly any variance.

  • Provide financial and planning expertise to project teams to develop strategic initiatives, notably the international workstream of the group's growth strategy and any transformation programme.

  • Highly analytical approach to analysing new market opportunities and present SWOT and recommendations at a deep level Knowledge, Skills and Abilities § Enjoy commercial business management, with a strong understanding of the digital, property, business and finance eco-systems § Qualified accountant - ACA through to CIMA.

  • Proven experience of managing FP&A matters within UK.

  • Business Strategy qualifications or experience - Post Grad/MBA Preferable § Navigating amongst ambiguity and pace, within the role is an absolute necessity.

  • Agile experience beneficial.

  • In-depth understanding of business and financial planning processes.

  • Strong mathematical understanding, with analytical and logical problem-solving skills.

  • Outstanding communication and presentation skills with an ability to synthesise and explain complex financial information in a clear way to others who are not specialists.


Candidate Requirements



  • Candidates must have an accountancy qualification, strong modelling and analytical skills gained from a Property Management and Property Development background.

  • Highly capable in use of technology and software with emphasis on MS Excel and financial modelling and expert level in PowerPoint to create graphs, charts and exceptionally professional pitches.

  • Property, Investment Management and start-up modelling experience are imperative.

  • Proven leadership skills and be able to present to and influence senior management.

  • Positive, go-getter attitude and a hard worker with a strong work ethic.

  • Loves a challenge, willingness to work beyond job scope and consistently strives to achieve results.

  • Excellent relationship building skills, a team player and fun to have around.



Salary & Benefits



  • 30,000 AED per month

  • Annual Air Fare

  • Private Medical Insurance



Dubai

Dubai International Financial Centre (DIFC)
Gate Village 1, Level 1, Office Unit 104, P.O. Box 482100
Dubai
ae
+971 (0) 4 382 6700
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