Financial Planning and Analysis Manager
Al Tamimi & Company
- United Arab Emirates
- Permanent
- Full-time
- Working closely with the Finance leadership team to formulate the business's short, medium and long term financial and strategic plans, and resource allocation across various businesses to maximise ROI on spends while achieving growth objectives.
- Prepare and analyse monthly management, billing, collection and cashflow reports.
- Assist in the development of scorecards, measurement tools and KPIs.
- Monitor performance, highlight opportunities and risks, and analyse drivers of performance and variances.
- Independently prepare financial models for budgeting / forecasting / investment analysis.
- Prepare/support ad hoc reports and analysis.
- Active participation in special projects.
- Delivery of competitor analysis, market trends and associated commentary to the Finance leadership team.
- Analysing financial and operational results on a monthly, quarterly and half yearly basis
- Utilising Power BI tools to deliver meaningful insights into business performance.
- Preparing business cases to support new investment, strategic and other business decisions.
- Mentor and guide members of the finance team, fostering a culture of continuous learning and improvement.
- Ensure that all reports are prepared promptly and accurately and in adherence to Firm policies and standards.