Financial Planning & Analysis Manager
Dubai, United Arab Emirates
Job Description
Every employee at Al Rostamani Group plays a role in making a real difference to the business and our customers. We care for our employees by offering them meaningful and purposeful work and an opportunity to grow, learn, contribute and succeed. Today, the Al Rostamani Group has come a long way since its birth in 1957. Our group has grown steadfastly with the guiding principles of Commitment, Care & Vision, alongside a strong sense of active involvement in the community. We are a well-diversified group, with a key presence in industries such as General Trading, Automobiles and Heavy Equipment, Travel, Foreign Exchange, Financial Services, Property Management, Construction, Infrastructure Development and Information Technology Services. Our Group employs approximately 2000 people from 41 different nationalities, which contributes to our multicultural and multi-national environment.
Job Purpose
Responsible for complete financial analysis based on different factors and to provide report on financial performance. Plan, forecast and to give recommendations for improvements.
Job Responsibilities
Analyze financial data and create financial models for decision support
- Report on financial performance and prepare presentations for regular managment reviews
- Evaluate financial performance by comparing and analyzing actual results with plans and forecasts
- Analyze past results, perform variance analysis, identify trends, and make recommendations for improvements/optimization
- Perform financial forecasting, reporting, and KPIs monitoring
- Work closely with the accounting department team to ensure accurate financial reporting
- Identify and drive process improvements, including the creation of standard and ad-hoc reports, tools, and Excel dashboards
- Increase productivity by developing automated reporting/forecasting tools
- Perform market research, data mining, and business intelligence
- Handle finance assignment required by management.
- Devise or apply independent models or tools to help verify results of analytical systems.
- Define or recommend model specifications or data collection methods.
- Maintain or modify all financial analytic models in use
Job Requirements
Qualifications
- CMA/ CFA or Financial Analysis Certification or similar designations preferred
- BA, BS, or B.Com degree required (Bachelor\xe2\x80\x99s Degree in Accounting/Finance/Economics)
Experience
- 5+ years of business finance or other relevant experience
- Proven work experience in a quantitatively-heavy role
- Big 4 experience preferable
Knowledge & Skills
- High proficiency in financial modeling techniques and Strong analytical and data gathering skills
- Strong proficiency with Excel formulas and functions
- Proficiency with Power Point, including ThinkCell
- Familiarity with data query/data management tools (Access, Power BI, etc.) is preferred
- Strong interpersonal skills, including written and oral communication skills
- Excellent communication and presentation skills
- Comfort dealing with ambiguity and the ability to work independently
- Ability to streamline functions and passion to learn and grow
- Knowledge of Power BI or OLAP tool is a plus.
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Job Detail
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Job IdJD1494565
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationDubai, United Arab Emirates
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EducationNot mentioned