Head of Financial Planning & Analysis

Client of Mark Williams

Employer Active

Posted 5 hrs ago

Experience

10 - 15 Years

Job Location

Abu Dhabi - United Arab Emirates

Education

Bachelor of Commerce(Commerce), MBA/PG Diploma in Business Mgmt

Nationality

Any Nationality

Gender

Not Mentioned

Vacancy

1 Vacancy

Job Description

Roles & Responsibilities

- Lead the development of annual budgets, quarterly forecasts, and multi-year strategic financial plans
- Partner with business department heads to develop accurate and actionable financial projections
- Build and maintain dynamic financial models reflecting volume growth, fuel costs, disposal fees, labor, and equipment depreciation
- Analyze monthly performance, identifying key variances and operational drivers affecting profitability and develop and track KPIs
- Provide actionable insights to management to improve operational efficiency and margin performance
- Support pricing strategies, contract bids, and investment cases (e.g., MRF upgrades, fleet modernization, projects)
- Lead financial due diligence and integration analysis for acquisitions and partnerships
- Evaluate capital allocation and ROI for new projects and technology initiatives
- Manage and mentor the FP&A team, fostering a high-performance and continuous-improvement culture

Desired Candidate Profile

- Bachelor s degree in finance, Accounting, Economics, or related field; MBA or ACCA/ CA/ CPA is a must
- Over 10 years of progressive FP&A experience, including at least 3 5 years in a leadership role
- Experience in environmental services, logistics, utilities, or asset-heavy industries strongly preferred
- Proven ability to develop financial models, manage complex data, and translate analysis into actionable business recommendations
Strong understanding of cost accounting, capital expenditure analysis, and operational metrics
- Excellent communication and stakeholder management skills
- Strategic and analytical thinker with operational awareness
- Strong leadership, mentoring, and team development capabilities
- Ability to thrive in a dynamic, growing, and sustainability-driven business

Company Industry

  • Recruitment
  • Placement Firm
  • Executive Search

Department / Functional Area

  • Finance
  • Treasury

Keywords

  • Head Of Financial Planning & Analysis

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Client of Mark Williams

https://www.markwilliams.ae/vacancies/?page_id=40&task=jobdetails&jobid=1644255&