FP&A Manager


Salary:

AED480000 / annum

Location:

Dubai

Date posted:

2nd July 2018

Employment type:

Permanent

Job reference:

65500-0010518368

Staffing area:

Finance & Accounting


Description

Business performance analysis, planning and financial budgeting. Devise short and long term financial objectives and performance measures Assess and communicate financial results against budget / forecast and provide business with guidance.

The Role

  • Support the ME business spanning different geographies, brands, business units and currencies by providing strong financial analysis and detailed plans
  • Engage in all aspects of business performance analysis and planning, detailed financial budgeting and internal relationship building
  • Help devise near and long term financial objectives and performance measures
  • Work with other teams in the business to effectively understand the financial shape of the organization and devise appropriate plans and actions to attain / exceed business objectives.
  • Support the organization in other financial initiatives as required.

Candidate Requirements

Including but not limited to:

  • Ensure the integrity of financial planning within business, maintaining control of operational spend, capital expenditure and analysis;
  • Own and dive the monthly P&L and Balance Sheet estimation process for the ME region
  • Create monthly Management Reports (by market, product group)
  • Own and drive the annual budget process for the ME region (including volume build, sales to net earnings, balance sheet and various departmental / functional templates)
  • Provide effective and informative commentary on monthly performance variances to Budget and Estimate
  • Drive Monthly/Quarterly review process
  • Provide effective commentary for weekly finance calls
  • Develop systems for strategic, budgetary and operational financial analysis
  • Control and maintain customers rebates data in SAP and ensure rebate terms and pay-outs in line with contractual agreements
  • Undertake relevant ad-hoc project work arising from Business needs
  • Prepare and report-out financial performance to the Leadership team on a monthly basis
  • Support Supply planning team with S&OP process
  • Collection of data for sales forecast from various regional managers
  • Assist HR in computing bonus performance targets and verify and validate actual achievements against targets
  • Member of the regional Finance Leadership Team
  • Leadership and coaching of the Finance function and organization in EMEA region

Key Internal Relationships

  • ME Leadership Team
  • Accounts & Credit Control
  • Internal Audit
  • Sales and Marketing teams
  • Service / Operations / IT
  • Human Resources

Key External Relationships

  • Customers
  • Auditors
  • Division/Group Finance
  • Education and/or Experience:
  • Bachelor's degree with minimum 10 years related experience and/or training. Qualified Chartered Accountant or equivalent (any of eg ACCA, CIMA, CPA, etc), with minimum 10 years post qualification experience.
  • Experience of post- M&A business integration will be an advantage.

Product Knowledge:

  • Prior experience in an O&G or other Engineering services or manufacturing business preferable but not mandatory.
  • Prior experience of middle east an advantage

Salary

  • 40,000AED per month all in ( Basic, housing, Transport)


Dubai

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