FP&A Analyst Kempinski Hotel

Employer Active

Posted 14 hrs ago

Experience

3 - 8 Years

Job Location

Dubai - United Arab Emirates

Education

Bachelor of Commerce(Commerce)

Nationality

Any Nationality

Gender

Not Mentioned

Vacancy

1 Vacancy

Job Description

Roles & Responsibilities

Planning & Forecasting

  • Develop and maintain financial models to support budgeting, forecasting, and long-range planning.
  • Collaborate with business units to gather inputs and validate assumptions.
  • Monitor actual performance against forecasts and analyze variances.

Financial Analysis

  • Conduct deep-dive analysis on revenue, cost drivers, and profitability.
  • Prepare monthly management reports and dashboards with key performance indicators (KPIs).
  • Identify trends, risks, and opportunities to improve financial outcomes.

Business Partnering

  • Work closely with cross-functional teams to align financial goals.
  • Provide financial insights to support strategic initiatives and investment decisions.
  • Assist in scenario planning and sensitivity analysis for business cases.

Reporting & Compliance

  • Ensure accuracy and timeliness of financial reporting.
  • Support internal and external audit processes with relevant documentation.
  • Maintain data integrity across financial systems and tools.

Desired Candidate Profile

Master / bachelor s degree in accounting, Finance, or related field (Preferred qualified accountant)

3+ years in FP&A, finance, or accounting, with at least 2 years in analytical roles

Proficiency in ERP systems, Excel, and financial modeling

Strong analytical thinking, attention to detail and communication skills

Company Industry

Department / Functional Area

Keywords

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Kempinski Hotel

https://kempinski.pinpointhq.com/en/postings/ba36bc6b-8b6a-429c-bb81-b9f6ffa8cfbe

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