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    vp fpa - Dubai, United Arab Emirates - Jobot

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    Description

    JobDetails

    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 Responsibilities

    • Lead budgeting & forecastingprocesses
    • Collaborate with leadership teams toensure budgets are accurate and being adheredto
    • Scenario planning & riskassessment
    • KPI development, reporting, andvariance analysis
    • Financial reporting for theboard and executive team
    • Optimize workflows ofFP&A team, implementautomations
    • Provide finacial models to supportdecision making
    • Work with sales management onpricing, contracts, renewals, etc
    • Supportoperations with cost, labor, and wage ratemanagement
    • Reporting & calculations ofbonuses, commissions, and otherincentives
    • Assist with M&A ad hocreporting / analysis
    • Other duties asassigned

    RequiredQualifications

    • BachelorsDegree
    • 10+ year financialexperience
    • FP&A leadershipexperience
    • Oracleexperience
    • Financial Modeling &Reporting

    PreferredQualifications

    • Property Managementindustry
    • Sales based organizationexperience
    • SalesForceexperience

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