Job Title

Manager FP&A

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Job Description

Calvin James Recruitment are working with a leading Financial Services Company based in Dubai. We are searching for a best in class FP&A manager.

Responsible for various Financial Planning and Analysis activities for Group Finance.

It is an individual contributor role and the individual would need to ensure all deliverables are met in a timely manner and are of the highest standards

As part of the FP&A team, responsibility would be to own assigned management (internal) reporting deliverables to the GCEO, GCFO and Board, alongside managing all budgeting and forecasting cycles.

Accountabilities

  • Responsible for assigned FP&A activities and Management Reporting (including costs & capex)
  • Aggregation/Consolidation of: Budgets, Forecasts, Monthly Reporting
  • Preparation and ownership of the monthly GCEO pack
  • Responsibility for owning the consolidated Profitability Packs, Model and allocation methodology, with support from business partner teams
  • Preparation and owning the cost reporting – monthly cost packs to all Central functions cost owners outlining month and YTD actual costs vs. Budget / Latest Forecast / Previous Year
  • Tracking the capex spend vs budget for all major projects and subsequent preparation of the capex pack on a monthly basis
  • Liaising with the PMO team to lead the cross charge process across departments
  • Provision of all analytical reporting and support to the external reporting team
  • Delivering consistency in reporting across the business – consistent view of P&L, reporting, profitability etc.
  • Business Partnering support for all central cost functions
  • Any shareholding reporting
  • Building a repository of historical financial information based on business inputs
  • All group wide analysis and/or Ad-hoc reporting to be undertaken by this team with support from respective business units

Minimum Qualifications:

  • Qualified accountant [CA / ACCA / CPA or similar]
  • 3-4 years’ prior relevant experience
  • Holding a similar role for a financial services Company with regional experience

Job-Specific Skills:

  • Experience in the Financial Services Sector
  • Experience in Financial Planning and analysis (FP&A) at group level is preferred
  • Ability to challenge and review with an analytical mindset
  • Financial Planning and Analysis through leading budgeting and forecasting cycles
  • A good understanding of “best in class” reporting
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Manager FP&A