Director - Financial Planning & Analysis, Noatum Ports Abu Dhabi Ports

Core Responsibilities:

• Enforce developing, reviewing and maintaining of PIOC financial models for new businesses and projects to support AD Ports Group long-term strategic planning.
• Lead the financial analysis and monthly forecasting process to assess AD Ports Group, PIOC s financial performance and evaluate opportunities for improvement.
• Prepare and deliver reports and presentations to senior management that communicate PIOC s financial status, budget performance, cash collections and packs for actuals.
• Leading the preparation of board packages
• Lead benchmark exercise and stay up-to-date on financial trends and best practices
• Establish and maintain robust internal control procedures to safeguard the company's assets and ensure accuracy in financial reporting.
• Assist IO business development team with the required information to facilitate the development of the business plan for new projects.
• Oversee PIOC s budgeting process, supervise the budget performance and recommend plans for enhancements with Corporate and internal stakeholders.
• Interpret PIOC financial dashboards and manage the key financial analysis information to the senior leadership.

People Management Responsibilites:

• Provide effective leadership, supervision, and guidance to Planning & Analysis team.
• Foster a collaborative and inclusive work environment that encourages creativity, innovation, and high performance.
• Manage the performance of direct reports, provide constructive feedback and recognize achievements.
• Ensure effective communication and coordination among team members, as well as with other departments and external partners.

Strategic Responsibilities:

• Lead the process for month end actuals reporting and all KPI reporting
• Ensure financial models and reporting are in line with required return and strategic objectives of the cluster
• Participate in the formulation of the overall PIOC Financial strategy and ensure the alignment of PIOC s objectives.
• Work closely with other departments to ensure that the company's financial goals are met.

#LI-DNI