Financial Planning Analysis Jobs in Dubai - Vacancies in Nov 2021 - Drjobpro.com :sortBy
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8972+ Financial Planning Analysis Jobs in Dubai

8972+

Financial Planning Analysis Jobs in Dubai

Financial Planning Analysis Jobs in Dubai


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Provide benchmarking analysis, financial analysis, commentaries and presentations for executive review meetings including credit rating agencies, Annual report and Bond prospectus. Prepare Executive story boarding, business review presentations, CEC /Management /Board updates on forecasts, budgets & strategic financial plan. Review of individual Business Units and Consolidated budgets and strategic plans presentations. Conducting critical business analysis using commercial acumen, performing sanity checks and proactive value add contribution to Business Unit’s in delivery of quality output /presentations to Central Executive Committee (CEC). Less

Provide benchmarking analysis, financial analysis, commentaries and presentations for executive review meetings including credit rating agencies, Annual report and Bond prospectus. Prepare Executive story boarding, business review presentations, CEC /Management /Board updates on forecasts, budgets & strategic financial plan. Review of indi More..



Provide benchmarking analysis, financial analysis, commentaries and presentations for executive review meetings including credit rating agencies, Annual report and Bond prospectus. Prepare Executive story boarding, business review presentations, CEC /Management /Board updates on forecasts, budgets & strategic financial plan. Review of individual Business Units and Consolidated budgets and strategic plans presentations. Conducting critical business analysis using commercial acumen, performing sanity checks and proactive value add contribution to Business Unit’s in delivery of quality output /presentations to Central Executive Committee (CEC) . Develop complex financial models for consolidation and variance analysis, what if scenarios /sensitivity analysis based on business drivers, funding plans including headroom analysis and capital restructuring. Manage the Annual budget and Strategic plan processes. i.e. Issuance of Assumptions (inflation, FX rates and timelines), consolidation, analyzing BU submissions, communicating BU Financial targets and Strategic plan platforms set by CEC. Drive effectively monthly & quarterly financial forecasting and reporting process. Deliver consolidated monthly MIS reports with Executive commentary, Key high /low lights & variance analysis. Formulate and monitor Key performance business indicators, highlighting trends and analyzing causes of change or negative variances and provide recommendations to facilitate superior decision making. Act as a central point of contact for all FP&A resources embedded in Business Units, JVs and Overseas Offices for transfer of all system related expertise. Ensure alignment of BU plans with Corporate Strategy and overall business goals, Perform SWOT analysis and provide recommendations to create /enhance the shareholder value. Responsible for reporting to MAF Holding for business & variance analysis of financial results, planning updates, asset management highlights and development pipeline projects status updates of all Business Units . Responsible to perform independent and robust financial analysis for monthly management reports, quarterly forecasts, annual budgets and long term strategic plans. Less

Provide benchmarking analysis, financial analysis, commentaries and presentations for executive review meetings including credit rating agencies, Annual report and Bond prospectus. Prepare Executive story boarding, business review presentations, CEC /Management /Board updates on forecasts, budgets & strategic financial plan. Review of indi More..



Job Responsibilities: Provide benchmarking analysis, financial analysis, commentaries and presentations for executive review meetings including credit rating agencies, Annual report and Bond prospectus. Prepare Executive story boarding, business review presentations, CEC /Management /Board updates on forecasts, budgets & strategic financial plan. Review of individual Business Units and Consolidated budgets and strategic plans presentations. Conducting critical business analysis using commercial acumen, performing sanity checks and proactive value add contribution to Business Unit’s in delivery of quality output /presentations to Central Executive Committee (CEC). Develop complex financial models for consolidation and variance analysis, what if scenarios /sensitivity analysis based on business drivers, funding plans including headroom analysis and capital restructuring. Manage the Annual budget and Strategic plan processes. i.e. Issuance of Assumptions (inflation, FX rates and timelines), consolidation, analyzing BU submissions, communicating BU Financial targets and Strategic plan platforms set by CEC. Drive effectively monthly & quarterly financial forecasting and reporting process. Deliver consolidated monthly MIS reports with Executive commentary, Key high /low lights & variance analysis. Formulate and monitor Key performance business indicators, highlighting trends and analyzing causes of change or negative variances and provide recommendations to facilitate superior decision making. Act as a central point of contact for all FP&A resources embedded in Business Units, JVs and Overseas Offices for transfer of all system related expertise. Ensure alignment of BU plans with Corporate Strategy and overall business goals, Perform SWOT analysis and provide recommendations to create /enhance the shareholder value. Responsible for reporting to MAF Holding for business & variance analysis of financial results, planning updates, asset management highlights and development pipeline projects status updates of all Business Units. Responsible to perform independent and robust financial analysis for monthly management reports, quarterly forecasts, annual budgets and long term strategic plans. Less

Job Responsibilities: Provide benchmarking analysis, financial analysis, commentaries and presentations for executive review meetings including credit rating agencies, Annual report and Bond prospectus. Prepare Executive story boarding, business review presentations, CEC /Management /Board updates on forecasts, budgets & strategic financial p More..



Key Responsibilities and Accountabilities: Analysis and Value Creation Perform analysis that identifies value creation opportunities across the business. Coordinate with OpCos for timely collection of data/information and prepare monthly management reports. Benchmarking, sensitivity analysis, and other analysis to track performance and identify business opportunities. Forecasting, trend lining, and other analysis to predict yearly performance and long-term view. Business Insights & Strategic Support Support in formulating and implementing key performance indicator reporting mechanisms to enhance/ facilitate superior investment decision support and target setting processes across all business units and countries. Support in developing standard models for investment planning and analysis to be implemented across all OpCos/ BUs. Financial Control & Stewardship Ensure reasonableness of underlying information used for management reporting, project feasibilities/ Capital Approval Requests which require EC/Board approvals. Perform analysis to identify non-performing stores/sites, identify unusual spending at asset level, monitor KPIs for all investment projects on an ongoing basis, analyzing variances, for reporting and subsequent action. Identify and recommend improvements to the investment appraisal and capital allocation methodologies, policies and procedures. Monitoring the implementation of, and compliance with investment policy and framework. Less

Key Responsibilities and Accountabilities: Analysis and Value Creation Perform analysis that identifies value creation opportunities across the business. Coordinate with OpCos for timely collection of data/information and prepare monthly management reports. Benchmarking, sensitivity analysis, and other analysis to track performance and ide More..



Provide benchmarking analysis, financial analysis, commentaries and presentations for executive review meetings including credit rating agencies, Annual report and Bond prospectus. Prepare Executive story boarding, business review presentations, CEC /Management /Board updates on forecasts, budgets & strategic financial plan. Review of individual Business Units and Consolidated budgets and strategic plans presentations. Conducting critical business analysis using commercial acumen, performing sanity checks and proactive value add contribution to Business Unit’s in delivery of quality output /presentations to Central Executive Committee (CEC). Develop complex financial models for consolidation and variance analysis, what if scenarios /sensitivity analysis based on business drivers, funding plans including headroom analysis and capital restructuring. Manage the Annual budget and Strategic plan processes. i.e. Issuance of Assumptions (inflation, FX rates and timelines), consolidation, analyzing BU submissions, communicating BU Financial targets and Strategic plan platforms set by CEC. Drive effectively monthly & quarterly financial forecasting and reporting process. Deliver consolidated monthly MIS reports with Executive commentary, Key high /low lights & variance analysis. Formulate and monitor Key performance business indicators, highlighting trends and analyzing causes of change or negative variances and provide recommendations to facilitate superior decision making. Less

Provide benchmarking analysis, financial analysis, commentaries and presentations for executive review meetings including credit rating agencies, Annual report and Bond prospectus. Prepare Executive story boarding, business review presentations, CEC /Management /Board updates on forecasts, budgets & strategic financial plan. Review of indi More..



Key responsibilities Prepare the annual budget, strategic plan and any necessary re-forecasts. Support the senior management team in the development and monitoring of the strategic plan and milestones, producing Monthly/Quarterly Reporting as necessary. Drafting of business cases, development and challenge of forecasts for the core businesses and new product or geographical expansion Ability to manage and calculate UK service charges for properties is imperative. Prepare and present financial performance reviews to the leadership team, proactively challenging performance and providing analytical insight to support exceeding objectives Improve financial performance; including product profitability, comparison, benchmarking and analysis for our competitive set. Full ownership of the monthly Property Board investment proposals. Candidates should have experience in the UK market and start-up experience is highly desirable. Managing an Accountant for reporting and will have responsibility for the property CAPEX co-ordination and business cases. Business partner with a number of stakeholders including the operational teams and will be the finance team link to budget and planning. Strong focus on building cohesion with the other management team functions in order to drive revenue performance and creative impact. Lead the development and analysis of the financial elements of business planning Development of standardised and detailed financial and operating models. Help the group take their most advantageous form, being a leader in business modelling and using this to shape every decision we make. Consolidate weekly and monthly financial performance and review to identify trends from which both opportunities and challenges may arise. Responsible for analysis of Management Financial reporting, including completion of or collaboration to ensure P&L reporting, Budgeting, regular forecasting and KPI Reporting. Owns divisional financial model and business plan. Working with team members to review and approve monthly accounts before finalisation and provide commentary on Performance, and OPEX playbacks, e.g. marketing or HR ROI. With reference to the commercial models, and using current performance as a guide, you'll be expected to identify ways to improve performance and/or save money, and therefore improve profitability. Review and consolidate the operational and capital budgets prepared and work with key stakeholders to develop capital business plans and ensure that the budgets are managed by stakeholders. Work with team members across boundaries, as required to ensure multi-channel projects and initiatives are reviewed regularly to monitor the delivery of approved financial plans, supporting and escalating accordingly any variance. Provide financial and planning expertise to project teams to develop strategic initiatives, notably the international workstream of the group's growth strategy and any transformation programme. Highly analytical approach to analysing new market opportunities and present SWOT and recommendations at a deep level Knowledge, Skills and Abilities Enjoy commercial business management, with a strong understanding of the digital, property, business and finance eco-systems Qualified accountant - ACA through to CIMA. Proven experience of managing FP&A matters within UK. Business Strategy qualifications or experience - Post Grad/MBA Preferable Navigating amongst ambiguity and pace, within the role is an absolute necessity. Agile experience beneficial. In-depth understanding of business and financial planning processes. Strong mathematical understanding, with analytical and logical problem-solving skills. Outstanding communication and presentation skills with an ability to synthesise and explain complex financial information in a clear way to others who are not specialists. Candidate Requirements Candidates must have an accountancy qualification, strong modelling and analytical skills gained from a Property Management and Property Development background. Highly capable in use of technology and software with emphasis on MS Excel and financial modelling and expert level in PowerPoint to create graphs, charts and exceptionally professional pitches. Property, Investment Management and start-up modelling experience are imperative. Proven leadership skills and be able to present to and influence senior management. Positive, go-getter attitude and a hard worker with a strong work ethic. Loves a challenge, willingness to work beyond job scope and consistently strives to achieve results. Excellent relationship building skills, a team player and fun to have around. Less

Key responsibilities Prepare the annual budget, strategic plan and any necessary re-forecasts. Support the senior management team in the development and monitoring of the strategic plan and milestones, producing Monthly/Quarterly Reporting as necessary. Drafting of business cases, development and challenge of forecasts for the core businesses More..



Provide benchmarking analysis, financial analysis, commentaries and presentations for executive review meetings including credit rating agencies, Annual report and Bond prospectus. Prepare Executive story boarding, business review presentations, CEC /Management /Board updates on forecasts, budgets & strategic financial plan Review of individual Business Units and Consolidated budgets and strategic plans presentations. Conducting critical business analysis using commercial acumen, performing sanity checks and proactive value add contribution to Business Unit’s in delivery of quality output /presentations to Central Executive Committee (CEC). Develop complex financial models for consolidation and variance analysis, what if scenarios /sensitivity analysis based on business drivers, funding plans including headroom analysis and capital restructuring Manage the Annual budget and Strategic plan processes. i.e. Issuance of Assumptions (inflation, FX rates and timelines), consolidation, analyzing BU submissions, communicating BU Financial targets and Strategic plan platforms set by CEC. Less

Provide benchmarking analysis, financial analysis, commentaries and presentations for executive review meetings including credit rating agencies, Annual report and Bond prospectus. Prepare Executive story boarding, business review presentations, CEC /Management /Board updates on forecasts, budgets & strategic financial plan Review of indiv More..


Financial Planning

1 Year
Negotiable
UAE / 1 Year / Negotiable

Generate management accounting information that meets the needs of users .Generate information with a high degree of accuracy and attention to detail and deadlines .Maintain professional standards when interacting with faculty and staff. Prepare and submit the Financial KPIs that are required for both external and internal reporting needs in coordination with Strategic and Future Department. Review the Positions movement in comparison to the budget and identify potential savings using the Positions Costing Report. Validate the transactions in terms of accuracy and charging the correct budget codes. Also alert the G/L section in order to make adjusting entries to rectify any inaccurate posting .Assist management in the monitoring of budget expenditure and provide appropriate solutions. Provide assistance to centers for any revisions to the budget and explanations to management of the likely financial implications arising from such revisions. Prepare detailed financial reports regarding each college/center that compare actual outcomes to budgeted expectations These reports are to be segmented by operating activity so the financial outcomes for each are easily apparent .Design and implement a financial reporting system that enables the profitability in outreach centers to be measured. Less

Generate management accounting information that meets the needs of users .Generate information with a high degree of accuracy and attention to detail and deadlines .Maintain professional standards when interacting with faculty and staff. Prepare and submit the Financial KPIs that are required for both external and internal reporting needs in c More..


Financial Planning

1 Year
Negotiable
UAE / 1 Year / Negotiable

Analyze clients’ financial statuses (e.g. income, expenses and liabilities) Examine and suggest financial opportunities (e.g. insurance plans, investments) Develop sound plans and budgets for clients Customize financial plans according to clients’ changing needs Help clients implement their plans and carry out transactions Present and sell suitable financial products and services Find and approach prospective clients Build strong relationships to retain existing clients Maintain updated knowledge of regulations, practices and financial products Less

Analyze clients’ financial statuses (e.g. income, expenses and liabilities) Examine and suggest financial opportunities (e.g. insurance plans, investments) Develop sound plans and budgets for clients Customize financial plans according to clients’ changing needs Help clients implement their plans and carry out transactions Presen More..



iJOB PURPOSE SUMMARY To provide management accounting support to the University’s Colleges & departments, Research, Graduate Studies and Outreach activities Communicate with discretion and provides professional advice from the interpretation of data and information .Generate management accounting information that meets the needs of users .Generate information with a high degree of accuracy and attention to detail and deadlines.Maintain professional standards when interacting with faculty and staff. KEY ACCOUNTABILITIES Assist budget managers in the preparation of annual budgets.Review and analyze departmental budget requests and advise departments regarding any changes in budgets. Thorough understanding of the annual government budget process including distributing and uploading the University budget to the Ministry of Finance System; also coordinate with the Ministry’s officials to make sure that the information is uploaded as per the ministry guidelines and timeframe. Prepare and submit the Financial KPIs that are required for both external and internal reporting needs in coordination with Strategic and Future Department. Review the Positions movement in comparison to the budget and identify potential savings using the Positions Costing Report. Validate the transactions in terms of accuracy and charging the correct budget codes. Also alert the G/L section in order to make adjusting entries to rectify any inaccurate posting .Assist management in the monitoring of budget expenditure and provide appropriate solutions. Provide assistance to centers for any revisions to the budget and explanations to management of the likely financial implications arising from such revisions. Prepare detailed financial reports regarding each college/center that compare actual outcomes to budgeted expectations . These reports are to be segmented by operating activity so the financial outcomes for each are easily apparent .Design and implement a financial reporting system that enables the profitability in outreach centers to be measured. Coordinate with the management of the: Colleges, departments, Research, Graduates and University’s centers to ensure that they have the appropriate information to manage their budgets .Train budget users on the financial applications and interpreting their unit’s reports. Less

iJOB PURPOSE SUMMARY To provide management accounting support to the University’s Colleges & departments, Research, Graduate Studies and Outreach activities Communicate with discretion and provides professional advice from the interpretation of data and information .Generate management accounting information that meets the needs of u More..