Education
Bachelor of Arts
Nationality
Any Nationality
Job Description
Roles & Responsibilities
Lead the financial planning and analysis (FP&A) function, ensuring accurate forecasting, budgeting, and long-term financial modeling.
Collaborate with cross-functional teams to gather, analyze, and interpret financial data to support strategic decision-making.
Prepare and present monthly, quarterly, and annual financial reports, highlighting key trends, variances, and actionable insights.
Develop and maintain robust financial models to evaluate business performance, new initiatives, and investment opportunities.
Monitor and analyze key performance indicators (KPIs) to identify risks, opportunities, and areas for improvement.
Support senior management with ad hoc financial analysis, scenario planning, and business case development.
Drive the annual budgeting and forecasting process, ensuring alignment with organizational goals and market dynamics.
Implement and enhance financial planning systems, processes, and best practices to improve efficiency and accuracy.
Ensure compliance with internal controls, corporate policies, and regulatory requirements.
Mentor and guide junior analysts, fostering a culture of continuous learning and professional development.
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Bachelor s degree in Finance, Accounting, Economics, or a related field.
3-5 years of progressive experience in financial planning and analysis or a similar finance role.
Strong analytical and quantitative skills with a proven ability to interpret complex financial data.
Demonstrated experience in budgeting, forecasting, and financial modeling.
Advanced proficiency in Microsoft Excel and financial planning software.
Excellent communication and presentation skills, with the ability to convey financial concepts to non-financial stakeholders.
Strong attention to detail and organizational skills.
Ability to manage multiple priorities and meet tight deadlines in a fast-paced environment.
Experience working in a large manufacturing or FMCG environment is a plus.
Proactive, results-oriented mindset with a commitment to continuous improvement.
Desired Candidate Profile
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Bachelor s degree in Finance, Accounting, Economics, or a related field.
3-5 years of progressive experience in financial planning and analysis or a similar finance role.
Strong analytical and quantitative skills with a proven ability to interpret complex financial data.
Demonstrated experience in budgeting, forecasting, and financial modeling.
Advanced proficiency in Microsoft Excel and financial planning software.
Excellent communication and presentation skills, with the ability to convey financial concepts to non-financial stakeholders.
Strong attention to detail and organizational skills.
Ability to manage multiple priorities and meet tight deadlines in a fast-paced environment.
Experience working in a large manufacturing or FMCG environment is a plus.
Proactive, results-oriented mindset with a commitment to continuous improvement.
Company Industry
Advertising PR Event Management Department / Functional Area
Keywords
Financial Planning And Analysis Lead Apply
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