The Company

Robert Half are working with a well-established and rapidly growing investment firm based in Downtown, Dubai. They are seeking a dedicated and analytical FP&A Manager to join their finance team. The successful candidate will play a key role in supporting our financial planning and analysis efforts, ensuring the firm\'s financial health and optimizing decision-making processes.

The Role

• Financial Modelling: Create and maintain complex financial models to analyse historical data, forecast future financial performance, and identify key financial trends.
• Budgeting and Forecasting: Collaborate with various departments to develop annual budgets and quarterly forecasts, ensuring alignment with the firm\'s strategic goals.
• Performance Analysis: Monitor and assess investment performance, providing insights into portfolio performance drivers and recommending adjustments when necessary.
• Variance Analysis: Conduct in-depth variance analysis to track and explain differences between actual financial results and budgeted/forecasted figures.
• Reporting: Prepare and distribute regular financial reports to senior management, highlighting key performance indicators and trends.
• Scenario Analysis: Assist in scenario planning and stress testing to evaluate the impact of various economic and market conditions on the firm\'s financial position.
• Strategic Support: Provide financial insights and data-driven recommendations to support strategic decision-making processes.
• Ad-Hoc Analysis: Undertake ad-hoc financial analysis projects as needed, providing timely and accurate information to aid in decision-making.
• Data Management: Ensure data integrity and accuracy within the financial systems, making necessary adjustments and improvements as required.

The Candidate

• Charted Accountant Qualification is a must
• 4+ years of experience in financial planning and analysis, preferably within the investment management industry.
• Excellent analytical and problem-solving skills.
• Advanced knowledge of Excel and financial software tools.
• Competitive salary and performance-based bonuses.
• Health and wellness programs.

Salary and Benefits

37,000 - 42,000 AED a month, plus company benefits

Robert Half is committed to equal opportunity and diversity. Suitable candidates with equivalent qualifications and more or less experience can apply. Pay and salary ranges are dependent upon experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: www.roberthalf.ae/privacy-statement

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