- Lead budgeting & forecasting processes
- Collaborate with leadership teams to ensure budgets are accurate and being adhered to
- Scenario planning & risk assessment
- KPI development, reporting, and variance analysis
- Financial reporting for the board and executive team
- Optimize workflows of FP&A team, implement automations
- Provide finacial models to support decision making
- Work with sales management on pricing, contracts, renewals, etc
- Support operations with cost, labor, and wage rate management
- Reporting & calculations of bonuses, commissions, and other incentives
- Assist with M&A ad hoc reporting / analysis
- Other duties as assigned
- Bachelors Degree
- 10+ year financial experience
- FP&A leadership experience
- Oracle experience
- Financial Modeling & Reporting
- Property Management industry
- Sales based organization experience
- SalesForce experience
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FPA Manager
1 day ago
Robert Walters Dubai, United Arab EmiratesResponsibilities may include the following and other duties may be assigned. Designs and plans layout for activities such as machining, metal forming, plastics processing, welding and brazing, assembly, and materials handling. Adapts machine or equipment design to factory and pro ...
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Analyst - FPA
1 week ago
CHALHOUB Group Dubai, United Arab EmiratesWork closely with accounting and stakeholders to deliver high standards of accurate reporting on a monthly basis. · Prepare analysis and recommendations on monthly financial figures from business units compared to budget and last year and issue reports as required by the manageme ...
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vp fpa
1 week ago
Jobot Dubai, United Arab EmiratesJobDetails · Position Overview TheVP of FP&A, reporting to the CFO, will work with theexecutive team, department heads, and other leaders to develop andimplement financial models, strategies, and directives to ensureorganizational financial goals are beingmet. · Day to Day Respon ...
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Head of FPA
1 day ago
RW - ROBERT WALTERS GROUP Dubai, United Arab EmiratesLead the development of comprehensive financial plans, budgets, and forecasts for the organisation · Prepare accurate and timely financial reports for internal stakeholders, executive leadership, and regulatory compliance · Monitor actual financial performance against budgets and ...
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FPA Manager
1 week ago
Robert Walters Dubai, United Arab EmiratesResponsibilities mayinclude the following and other duties may be assigned. Designs andplans layout for activities such as machining, metal forming,plastics processing, welding and brazing, assembly, and materialshandling. Adapts machine or equipment design to factory andproducti ...
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FPA Manager
1 week ago
Robert Walters Dubai, United Arab EmiratesThe Ideal Candidate Will Be · Qualified (ACA/ACCA/CIMA) ideally with strong financial experience · Pragmatic and commercially focused · Strategically and analytically minded · Possess strong technical reporting skills · Ability to work under pressure and adaptable to change · Abi ...
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Analyst - FPA
1 week ago
CHALHOUB Group Dubai, United Arab EmiratesWork closely with accounting andstakeholders to deliver high standards of accurate reporting on amonthly basis. · Prepare analysis andrecommendations on monthly financial figures from business unitscompared to budget and last year and issue reports as required bythe management. · ...
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Analyst - FPA Multibrand Industry
2 days ago
Chalhoub Group Dubai, United Arab EmiratesDevelop trustworthy relationship with the Business Units to drive financial management and processes · Support operations in preparing P&L projection, analysis of financial viability of new investments and budget follow-up · Organize internal and external reporting; make construc ...
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Analyst - FPA Multibrand Industry
1 week ago
Chalhoub Group Dubai, United Arab EmiratesDevelop trustworthy relationshipwith the Business Units to drive financial management andprocesses · Supportoperations in preparing P&L projection, analysis offinancial viability of new investments and budgetfollow-up · Organizeinternal and external reporting; make constructive p ...
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Senior FPA Analyst
6 days ago
Petrofac Emirates Sharjah, United Arab EmiratesAnalyze complex financial data and extracts and defines relevant information; interprets data for the purpose of determining past financial performance and/or to project a financial probability. · Execute the E&C planning and budgeting activities and develop financial reports for ...
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Senior FPA Analyst
1 week ago
Petrofac Emirates Sharjah, United Arab EmiratesAnalyze complex financial data andextracts and defines relevant information; interprets data for thepurpose of determining past financial performance and/or to projecta financial probability. · Execute theE&C planning and budgeting activities and develop financialreports for fore ...
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Project Manager
21 hours ago
Fletcher Piccolo Associates (FPA) Dubai, United Arab EmiratesThe Role · **Requirements**: · - Education - B. Tech Civil/Mechanical/Electrical or Equivalent. - Proven minimum 5 years UAE experience as a Project Manager in the interior fitout industry and not limited to F&B, retail and other commercial projects - Strong leadership and commun ...
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Junior Service Examiner
1 week ago
Otis Dubai, United Arab EmiratesDate Posted: · Country: · United Arab Emirates · **Location**: · Otis L.L.C, 37th floor, The One Tower, Sheikh Zayed Road, Dubai, United Arab Emirates · 1. PPM knowledge for Escalator and Elevator. · 2. Technical qualification with minimum 3 year experience in similar field. · 3. ...
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Junior Service Examiner
1 week ago
Otis Dubai, United Arab EmiratesDate Posted: · Country: · United Arab Emirates · **Location**: · Otis L.L.C, 37th floor, The One Tower, Sheikh Zayed Road, Dubai, United Arab Emirates · Junior Service Examiner. · PPM Knowledge for Elevator and Escalator · Technical qualification with minimum 2 years' experience ...
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Junior Service Examiner
2 days ago
Otis Dubai, United Arab EmiratesDate Posted: · Country: · United Arab Emirates · **Location**: · Otis L.L.C, 37th floor, The One Tower, Sheikh Zayed Road, Dubai, United Arab Emirates · Junior Service Examiner · 1. PPM Knowledge for escalator and elevator. · 2. Technical qualification with minimum 2 years' exper ...
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Junior Service Examiner
2 days ago
Otis Dubai, United Arab EmiratesDate Posted: · Country: · United Arab Emirates · **Location**: · Otis L.L.C, 37th floor, The One Tower, Sheikh Zayed Road, Dubai, United Arab Emirates · Junior Service Examiner · 1. PPM Knowledge for escalator and elevator. · 2. Technical qualification with minimum 2 years' exper ...
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Office Clerk and Film Production Assistant
1 week ago
Zia Creative Network Dubai, United Arab EmiratesThe office clerk and film production assistant works in a support role, providing assistance to crews of various departments. Tasks might include helping out with the construction of sets, keeping equipment in order, and performing general office duties (daily office cleaning, er ...
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athGADLANG Dubai, United Arab EmiratesaG Resources is looking to connect with FPA for a reputable client. · Location: Dubai · Job Responsibilities: · As the Manager of Financial Planning and Analysis (FP&A), you will play a crucial role in supporting budgeting, · modeling, forecasting, long-term planning, implementat ...
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Fp&a
1 week ago
athGADLANG Dubai, United Arab EmiratesaG Resources is looking to connect with FPA for a reputable client. · Location: Dubai · Job Responsibilities: · As the Manager of Financial Planning and Analysis (FP&A), you will play a crucial role in supporting budgeting, · modeling, forecasting, long-term planning, implementat ...
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APCO Worldwide Dubai, United Arab EmiratesABOUT APCO: · Founded in 1984, APCO Worldwide is an award-winning, independently owned global communication and business strategy firm with offices in major cities throughout North America, Europe, the Middle East, Africa, and Asia. APCO combines a global perspective with local e ...
vp fpa - Dubai, United Arab Emirates - Jobot
Description
Job Details
Position Overview The VP of FP&A, reporting to the CFO, will work with the executive team, department heads, and other leaders to develop and implement financial models, strategies, and directives to ensure organizational financial goals are being met.
Day to Day Responsibilities
Required Qualifications
Preferred Qualifications