FP&A Lead - dubai - ProFound People

    ProFound People
    ProFound People dubai

    1 day ago

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    Overview

    FP&A Lead | Dubai, UAE | Financial Planning & Analysis, Senior Stakeholder Management

    We're looking for an experienced FP&A Lead to join the finance team and support senior management with high-quality financial analysis, planning, and reporting.

    The role requires strong technical expertise, excellent communication skills, and the ability to operate in a fast-paced, rigorous and deadline-driven environment.

    • Lead financial planning and analysis activities, including budgeting, forecasting, and long-term financial modeling
    • Prepare and analyze monthly financial results, providing clear insights and variance analysis to management
    • Support monthly closing processes in close collaboration with Accounting and other finance stakeholders
    • Prepare high-quality financial presentations for senior management
    • Develop and maintain financial models to support business decisions, strategic initiatives, and ad-hoc management requests
    • Monitor cash flow, working capital, and key financial KPIs, with exposure to cash management activities
    • Formalize and enforce FP&A procedures
    • Ensure accuracy, consistency, and timeliness of financial reporting in line with internal and group reporting standards
    • Act as a business partner to internal stakeholders, providing financial guidance and decision support
    FP&A Requirements
    • Approximately 10 years of experience in Financial Planning & Analysis
    • Solid exposure to accounting principles and financial close processes
    • Experience in a multinational company with a strong culture of reporting, deadlines, and management presentations
    • Experience with budgeting, forecasting (rolling forecasts), 5-year strategic plans preparation, financial modeling, and ad-hoc financial analysis
    • Previous contribution to special projects, such as M&A, IPO or data-room preparation
    • Experience in building costing models, based on standard costs methodology in a manufacturing environment
    • Fluency in English (written and spoken)
    • Education: CPA / MBA
    Preferred
    • Experience in a Big 4 firm (approximately 3 years)
    • Industry background: aviation, automotive, other sector using standard costing methodology

    If interested, please apply with your most up-to-date resume & I'll be in touch

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    FP&A Lead

    Only for registered members

    FP&A Lead | Dubai, UAE | Financial Planning & Analysis, Senior Stakeholder Management · We're looking for an experienced FP&A Lead to join the finance team and support senior management with high-quality financial analysis, planning, and reporting. · The role requires strong tech ...

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