Senior Manager, Financial Planning & Analysis FP&A // The Aimes
شارك هذه الوظيفة
موقع الوظيفة:
الراتب شهرياً:
تاريخ النشر:
نُشرت قبل 11 يوم
عدد الوظائف الشاغرة:
1 عدد الوظائف الشاغرة
ملخص الوظيفة
Job Description & Work Experience
- Support Aimes corporate planning and forecasting processes ensuring financial models align with business strategy and performance trends.
- Conduct monthly financial reporting and variance analysis and lead business reviews identifying key drivers and actionable insights.
- Partner with business leaders across departments to provide financial guidance assess opportunities and optimize resource allocation.
- Prepare presentations insights and make recommendations to the Senior Leadership Team to guide strategic decision making.
- Assist in the development and automation of FP&A processes enhancing efficiency and accuracy in forecasting budgeting and reporting.
- Develop and maintain KPIs and dashboards to track financial performance and business health.
- Support capital deployment and investment analysis helping to drive optimal returns.
- Coach and mentor team members fostering a strong analytical culture within the finance team.
Skills & Qualifications
- High attention to detail and the ability to manage multiple tasks simultaneously.
- 8-10 years of experience in financial planning & analysis corporate finance or a related field preferably in a high-growth or tech-driven environment.
- Strong understanding of FP&A processes financial modeling and business strategy.
- Excellent analytical skills with the ability to translate complex financial data into clear and actionable insights.
- Proficiency in financial reporting tools data visualization and Excel-based modeling; experience with SQL and BI tools is a plus.
- Strong communication and stakeholder management skills to collaborate across teams and influence decision-making.
- Excellent proficiency in Arabic and English both written and spoken.
- Previous experience in a Big four
Preferred Attributes (nice to have):
- Experience in the art exhibition industry is a plus.
- Strong project management skills.
- Ability to work in a fast-paced dynamic environment
المهارات المطلوبة
- التدقيق الداخلي
- الخدمات المالية
- الأداء المالي
- تحليل التشتت
- إدخالات دفتر اليومية
- إدارة الحساب
- تنضيف المنزل اتوماتيكيا
- حسابات العملاء
- حسابات دفتر الأستاذ العام
- كشوف الرواتب
- علاقات العملاء
- القوائم المالية
- التقارير السنوية
