Assistant Manager, Financial Planning & Analysis
Sheikh Shakhbout Medical City
Employer Active
Posted 5 hrs ago
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Experience
3 - 8 Years
Job Location
Education
Bachelor of Commerce(Commerce), Bachelor of Arts(Economics), MBA/PG Diploma in Business Mgmt
Nationality
Any Nationality
Gender
Not Mentioned
Vacancy
1 Vacancy
Job Description
Roles & Responsibilities
Key Responsibilities
Financial Planning & Budgeting
Support the development of the annual operating plan and long-term financial forecasts.
Coordinate with business units to gather inputs, validate assumptions, and ensure alignment with corporate strategy.
Monitor budget adherence and highlight variances vs. plan.
Forecasting & Reporting
Prepare monthly, quarterly, and annual financial forecasts.
Develop and maintain dashboards, MIS reports, and performance scorecards for leadership reviews.
Analyze key financial metrics, trends, and variances to highlight risks and opportunities.
Financial Modeling & Analysis
Build, enhance, and maintain dynamic financial models for business planning, investment decisions, and scenario analysis.
Conduct profitability analysis, cost-benefit evaluations, and sensitivity studies.
Deliver insights that support pricing, cost optimization, and resource allocation.
Business Partnering
Collaborate with cross-functional teams (Operations, Sales, HR, Procurement, etc.) to understand business drivers and provide financial guidance.
Present actionable insights and recommendations to business leaders.
Assist in evaluating new projects, initiatives, and capital expenditures.
Process Improvement
Streamline FP&A processes to improve efficiency, accuracy, and automation.
Support implementation of financial systems, BI tools, or reporting enhancements.
Develop standardized reporting templates and analysis frameworks.
Desired Candidate Profile
Education
Bachelor s degree in Finance, Accounting, Economics, or related field.
MBA (Finance), CA, CMA, or similar qualification preferred.
Experience
3 6 years of experience in FP&A, financial analysis, or corporate finance roles.
Experience with budgeting, forecasting, financial modeling, and management reporting.
Technical Skills
Strong proficiency in Excel (advanced functions, modeling, automation).
Experience with ERP systems (SAP, Oracle, NetSuite) and BI tools (Power BI, Tableau) preferred.
Strong understanding of financial statements and analytical frameworks.
Soft Skills
Excellent analytical, problem-solving, and quantitative abilities.
Strong communication and presentation skills.
Ability to manage multiple deadlines and work independently.
Attention to detail, accuracy, and business acumen.
Key Competencies
Strategic thinking
Decision-making support
Collaboration and stakeholder management
Data interpretation and insight generation
Continuous improvement mindset
Company Industry
- Medical
- Healthcare
- Diagnostics
- Medical Devices
Department / Functional Area
- Finance
- Treasury
Keywords
- Assistant Manager
- Financial Planning & Analysis
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Sheikh Shakhbout Medical City
https://fa-eutv-saasfaprod1.fa.ocs.oraclecloud.com/hcmUI/CandidateExperience/en/sites/CX/job/2198
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