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 Send Me Jobs Like This SEND Alert Set Successfully Opening 01 Job Description EMAIL JOB SEND Email sent successfully. SHARE JOB Job DescriptionCalvin 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 standardsAs 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 unitsMinimum 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 experienceJob-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 Company Industry Consulting / Management Consulting / Advisory Services Department/Functional Area Engineering Keywords Assistant Manager FP&A REPORT THIS JOB Disclaimer: Naukrigulf.com is only a platform to bring jobseekers & employers together. Applicants are advised to research the bonafides of the prospective employer independently. We do NOT endorse any requests for money payments and strictly advice against sharing personal or bank related information.We also recommend you visit Security Advice for more information. If you suspect any fraud or malpractice, email us at firstname.lastname@example.org People Looking for Assistant Manager Jobs also searched Dubai UAE All Jobs Assistant Manager Jobs in Dubai Deputy Manager Jobs in Dubai Senior Manager Jobs in Dubai Engineering Jobs in Dubai Accounting Jobs in Dubai Finance Jobs in Dubai Budgeting Jobs in Dubai Assistant Manager Jobs in UAE Deputy Manager Jobs in UAE Senior Manager Jobs in UAE Engineering Jobs in UAE Accounting Jobs in UAE Finance Jobs in UAE Budgeting Jobs in UAE Assistant Manager Jobs Deputy Manager Jobs Senior Manager Jobs Engineering Jobs Accounting Jobs Finance Jobs Budgeting Jobs Client of Calvin James Recruitment View Contact Details Contact Name/ Designation: - Website http://www.calvinjamesrecruitment.com/job/assistant-manager-fpa/ Additional Information Required Employer has requested some additional information along with your application for this job Cancel Login to Naukrigulf Continue using GOOGLE FACEBOOK All your activity will remain private or Forgot Password?