Director of Financial Planning & Analysis
- Robert Walters
- Dubai - United Arab Emirates
وصف الوظيفة
Robert Walters is working with an industry leading client looking to hire a Director of Financial Planning & Analysis to join an established finance team going through a period of growth
Responsibilities
- Provide ongoing finance support (budget, forecasting, reporting)
- Assist the CFO with Board Book preparation
- Submit quarterly projections for Finance and Executive Management
- Develop and prepare superior financial reporting
- Own the long term cash forecasting model
- Ensure Finance teams provide monthly accurate management reporting and KPI information is submitted in accordance with internal deadlines.
- Produce a robust monthly management reporting pack, with insightful analysis and interpretation of variances, against budget expectations.
- Manage and coordinate the annual budget and bi-annually P&L forecasting process for the region, ensuring a comprehensive understanding of the underlying assumptions.
- Manage and coordinate the completion of long-term financial models for the region
- Qualified accountant or finance professional, with demonstrable experience of financial planning and analysis experience in a commercial environment
- 10+ years of experience in large global organization and/or financial planning and analysis experience
- Comfortable in giving direction and influencing others in the achievement of objectives
- Strong understanding of financial planning and analysis best practice for a multi-location organisation
وظائف مشابهة
GatedTalent - Connecting Top Executive Search Firms And Executives
Finance Director, Remote
Huda Beauty
Chief Accountant
Charlotte Tilbury
Head of Marketing, Middle East/Australia/Africa
Dexiconn
Director of Finance (IT Distribution)
Black Pearl Consult
Director of Operations - Hospitality
