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Financial Planning & Analysis Manager (VP/ Junior Director)

T+O+M, EA Licence No: R1105397

Posted on July 5, 2018

10 - 11 years Dubai - United Arab Emirates

Bachelor of Commerce(Commerce). Any Nationality

Opening 01

Job Description

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Responsibilities:
• Analyse current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures
• Perform monthly, quarterly and annual financial reporting and analyses
• Apply advanced analytics, statistical methodologies and predictive analytics to develop innovative credit risk strategies to maximize profitability, support department growth plan and control risk exposure
• Support strategic planning of Business Initiatives
• Manage ad hoc analytics for strategic planning team, senior stakeholders and investors
• Act as a liaison point for other divisions - particularly Finance, Operations, Investment and Risk
• Monitor performance indicators, highlighting trends and analysing causes of unexpected variance
• Analyse complex financial information and reports to provide accurate and timely financial recommendations to management for decision making
Requirement:
• CPA with a Degree in Accountancy or equivalent
• Minimum10 years' experience in Financial Planning and Analysis in the financial services industry
• Advanced Microsoft Excel and PowerPoint skills
• Highest standards of accuracy and precision; highly organized.
• Excellent verbal and written communication skills
• Ability to think creatively, highly-driven and self-motivated
• Demonstrated ability to work in a hands-on capacity both independently and as a team
• This role is open to candidates based outside the Middle East.
Interested candidates please send your CV to valerie.garcia@tomrecruitment.com
Key Skills: Performance Management, Management Reporting, Forecasting and Budgeting, Strategy


Accounting & Auditing

Accounts / Taxation / Audit / Company Secretary

Keywords

Budgeting Financial Reporting Financial Planning Forecasting Accountancy Financial Services Strategic Planning Performance Management Excel Predictive Analytics

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T+O+M, EA Licence No: R1105397

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