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Assistant Manager FP&A

Client of Calvin James Recruitment

Posted on December 2, 2019

3 - 4 years Dubai - United Arab Emirates

Chartered Accountant(Chartered Accountant), Any Graduation. Any Nationality

Opening 01

Job Description

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Job Description
Calvin James Recruitment are working with a leading Financial Services Company based in Dubai. We are searching for a best in class Assisatnt FP&A manager.
Responsible for various Financial Planning and Analysis activities for Group Finance.
It is an individual contributor role and the individual would need to ensure all deliverables are met in a timely manner and are of the highest standards
As part of the FP&A team, responsibility would be to own assigned management (internal) reporting deliverables to the GCEO, GCFO and Board, alongside managing all budgeting and forecasting cycles.
Accountabilities
• Responsible for assigned FP&A activities and Management Reporting (including costs & capex)
• Aggregation/Consolidation of: Budgets, Forecasts, Monthly Reporting
• Preparation and ownership of the monthly GCEO pack
• Responsibility for owning the consolidated Profitability Packs, Model and allocation methodology, with support from business partner teams
• Preparation and owning the cost reporting monthly cost packs to all Central functions cost owners outlining month and YTD actual costs vs. Budget / Latest Forecast / Previous Year
• Tracking the capex spend vs budget for all major projects and subsequent preparation of the capex pack on a monthly basis
• Liaising with the PMO team to lead the cross charge process across departments
• Provision of all analytical reporting and support to the external reporting team
• Delivering consistency in reporting across the business consistent view of P&L, reporting, profitability etc.
• Business Partnering support for all central cost functions
• Any shareholding reporting
• Building a repository of historical financial information based on business inputs
• All group wide analysis and/or Ad-hoc reporting to be undertaken by this team with support from respective business units
Minimum Qualifications:
• Qualified accountant [CA / ACCA / CPA or similar]
• 3-4 years prior relevant experience
• Holding a similar role for a financial services Company with regional experience
Job-Specific Skills:
• Experience in the Financial Services Sector
• Experience in Financial Planning and analysis (FP&A) at group level is preferred
• Ability to challenge and review with an analytical mindset
• Financial Planning and Analysis through leading budgeting and forecasting cycles
• A good understanding of best in class reporting


Engineering

Keywords

Assistant Manager FP&A

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