Jobs
>
Abu Dhabi

    Financial Planning - Abu Dhabi, United Arab Emirates - Caliberly

    Caliberly background
    Full time
    Description

    Manager FP&A

    MANAGER FINANCIAL PLANNING AND ANALYSIS to manage the distribution of engineering and scientific products portfolio across GCC. You will be working closely with the finance, supply chain and sales teams to develop and grow the organisation through key planning and analysis. You will bring financial clarity to decision making, leverage financial planning and analytical skills, and play a significant role impacting critical strategic and operational decisions.

  • Prepare Budget, forecasts, strategic plans, and reports.
  • Review performance to date and assess potential risks and opportunities.
  • Developing financial models and insights on topics such as: Revenue planning using CRM data on projects, opportunities. Fulfilment planning, Compensation analysis, Working capital analysis.
  • Work alongside supply chain and operations team on order to cash and procure to pay processes and define process metrics to improve operational efficiency. Allowing them to improve decision making and validate change in the business.
  • Identify business growth drivers and trends. Master and explain internal and external drivers impacting performance and trends.
  • Produce monthly reporting to vertical heads on financial results and actions required.
  • Facilitate business review meetings with vertical heads and work with business managers to ensure effective finance and cost management.
  • Lead process improvement initiatives.
  • Aid divisional accounting on the monthly and quarterly financial close process.
  • Partnering with the vertical heads to develop strategic long term strategic and operating plans.
  • Mentor and guide members of the finance team, fostering a culture of continuous learning and improvement.
    REQUIREMENTS

  • Degree in Finance CIMA/CMA/ACCA/ACA/CPA or Business Administration.
  • A minimum 5-year experience in financial planning and analysis.
  • Strong critical thinking and analytical skills, attention to detail, data analysis, and problem-solving skills
  • Ability to work independently and in teams, collaborating in a multi-cultural environment.
  • Excellent communication skills, both written and verbal, with the ability to present complex financial information in a clear and concise manner.
  • Experience in developing, designing, and maintaining Power BI reports (Power Query, Data Model creation, Report Creation, DAX knowledge).
  • Advanced Microsoft Excel and PowerPoint. Knowledge of CRM (Salesforce), EPM and financial reporting systems like Microsoft Dynamics 365 (F&O).

  • E20 Investment Ltd

    Financial Planning

    1 week ago


    E20 Investment Ltd Abu Dhabi, United Arab Emirates

    **Key Responsibilities**: · As a seasoned Financial Planning & Analytics Manager, you will play a pivotal role in driving the financial strategy and decision-making processes. Leveraging your extensive analytical skills (80% focus), you will spearhead comprehensive financial mode ...


  • Robert Half United Arab Emirates Abu Dhabi, United Arab Emirates

    **The Company** · Robert Half are working with a leading local bank, looking to hire a Financial Planning Analyst. · **The Role** · In this dynamic role, you'll be instrumental in ensuring the bank's financial health by meticulously analyzing financial performance, key productivi ...


  • Delta International Petroleum Services (DIPS) Abu Dhabi, United Arab Emirates

    Business Controller (Power Plant experience preferred) -Direct Hire · Location: Mirfa, Abu Dhabi · Duration: Long Term · Closing Date :ASAP · Purpose of the job: · The Business Controller is responsible for all financial planning and analysis (FP&A) related activities including b ...


  • Aswaar Consulting DMCC Abu Dhabi, United Arab Emirates

    **We are urgently looking for a "FP&A Resource" to be based in Abu Dhabi, UAE. Preferred with own visa or can join immediately.** · **Job Description**: · - Bachelor's Degree in Finance, Accounting, or a related field. · - 5-6 years of progressive experience in accounting and fin ...


  • NYU Abu Dhabi Abu Dhabi, United Arab Emirates

    Position Summary: · **UAE Nationals are encouraged to apply** · New York University Abu Dhabi (NYUAD) seeks to appoint a Financial Planning and Analysis Manager, Student Portfolio reporting to the Director, Budgeting, Financial Planning and Analysis. · The Financial Planning and ...


  • Al-Futtaim UAE Abu Dhabi, United Arab Emirates

    Responsibilities: · Plan, organize, and execute financial tasks and projects of the organization. · Make estimates of funds required for the short and long-term financial objectives of the organization. · Complete financial reports, lead the month-end closing process and conduct ...


  • Caliberly Abu Dhabi, United Arab Emirates

    Manager FP&A · MANAGER FINANCIAL PLANNING AND ANALYSIS to manage the distribution of engineering and scientific products portfolio across GCC. You will be working closely with the finance supply chain and sales teams to develop and grow the organisation through key planning and a ...


  • Caliberly Abu Dhabi, United Arab Emirates

    Manager FP&A · MANAGERFINANCIAL PLANNING AND ANALYSIS to manage the distribution ofengineering and scientific products portfolio across GCC. You willbe working closely with the finance supply chain and sales teams todevelop and grow the organisation through key planning andanalys ...


  • Al-Futtaim UAE Abu Dhabi, United Arab Emirates

    Responsibilities: · Plan,organize, and execute financial tasks and projects of theorganization. · Make estimates of funds requiredfor the short and long-term financial objectives of theorganization. · Complete financial reports, leadthe month-end closing process and conduct month ...


  • Etisalat UAE Abu Dhabi, United Arab Emirates

    Financial Planning and Analysis: · Support in the consolidation of e& group Forecasts, rolling forecasts, annual budgeting, LT Business Plan process, designing models and putting in place relevant controls in coordination with the group verticals. · Prepare and deliver to SD init ...


  • Daman - National Health Insurance Company Abu Dhabi, United Arab Emirates

    Minimum 8 years of operational experience in both financial accounting and reporting, preferably in a service environment or in a financial sector · Experience in Oracle Financials is a must · CMA, CPA, ACCA or other financial certification is a plus · Bachelor's degree in Accoun ...


  • Daman - National Health Insurance Company Abu Dhabi, United Arab Emirates

    Minimum 8 years of operationalexperience in both financial accounting and reporting, preferablyin a service environment or in a financialsector · Experience in Oracle Financials is amust · CMA, CPA, ACCA or other financialcertification is a plus · Bachelor'sdegree in Accounting, ...


  • ANTAL INTERNATIONAL Abu Dhabi, United Arab Emirates

    Solid professional skills in financial analysis and financial planning · Possess excellent interpersonal communication skills · Cross-team cooperation regionally and internationally · Competent in a global working environment · Proactive mindset · Capacity to work under pressure ...


  • Visa Solutions Healthcare Abu Dhabi, United Arab Emirates

    This is a remote position. · Executive Search Consultant (Retained)- Public Sector · Up to £55k basic salary · Commission paid at 40% · Home working 4 days a week with one day a week in Birmingham · This role is client facing and fee earning, you will work closely with the compan ...


  • Visa Solutions Healthcare Abu Dhabi, United Arab Emirates

    This is a remoteposition. · Executive Search Consultant (Retained)-PublicSector · Up to £55k basicsalary · Commission paid at40% · Home working 4 days a weekwith one day a week inBirmingham · This role isclient facing and fee earning, you will work closely with thecompany founder ...

  • Mark Williams

    Cfo

    1 week ago


    Mark Williams Abu Dhabi, United Arab Emirates

    **Location**:Abu Dhabi · **Job Reference**:MA16 · **Type**:Permanent · **Close Date**:21/02/2023 · **Summary**: · Our client, a commercially driven government entity is seeking an experienced CFO to join their growing team, this is for a sizeable entity where you will be overseei ...


  • Mustard & Linen Abu Dhabi, United Arab Emirates

    At mustard&linen We are looking for a results-driven and confident financial controller to manage and improve our organization's financial performance and direct our accounting operations. Duties for the financial controller will include managing accounting records, evaluating, a ...

  • Desert Man Transporting & Contracting

    Finance Manager

    1 week ago


    Desert Man Transporting & Contracting Abu Dhabi, United Arab Emirates

    **Required minimum 15 to 20 years of experience in UAE, for Transporting and Contracting company,** · As a **Finance Manager** in transporting and a contracting company, responsible for overseeing the financial operations of an organization. · The primary role is to ensure the fi ...

  • Aldar Academies

    Assistant Manager

    1 week ago


    Aldar Academies Abu Dhabi, United Arab Emirates

    Main Duties · Support in the development of monthly/quarterly/annual/5-years and long term business planning process · Develop and/or maintain dynamic financial models projecting 5 to 10-year financial statements · Assist development of annual budgets · Assist in re-forecasting e ...

  • Yas Beach

    Accountant General

    1 week ago


    Yas Beach Abu Dhabi, United Arab Emirates

    Prepares asset, liability, and capital account entries by compiling and analyzing account information. · - Documents financial transactions by entering account information. · - Recommends financial actions by analyzing accounting options. · - Summarizes current financial status b ...