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Open nowPosted 646 days ago

Head of Financial Planning & Analysis

Parisima14 open roles

Where
Dubai, United Arab Emirates
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Your applicationOpen nowHead of Financial Planning & AnalysisParisima · Dubai, United Arab Emirates

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The clock on this job

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13.4% of postings close within 7 days. Measured by our own scanner across the market.

Share of postings closed within
  1. 2.2%1 day
  2. 4.6%3 days
  3. 13.4%7 days
  4. 21.6%14 days
  5. 36.2%30 days
  6. 59.0%60 days
This job: posted 646 days ago

The posting

Job Description

This role is responsible for all financial management reporting and analytics for the Group, building and maintaining efficient financial reporting processes and procedures. The individual in this role must be a financial leader, capable of building and leading a team, partnering with local business executives and global financial executives, driving reporting efficiency and process improvements and supporting the execution of the company’s financial plan

Responsibilities

  • Responsible for the timely, accurate and efficient preparation and presentation of monthly management accounts and KPIs, ensuring the content and format remains appropriate and proportionate to changing business requirements.
  • Responsible for working closely with the business to prepare detailed budgets, forecasts and business plans and ensuring their understanding, acceptance, and ownership of those plans.
  • Responsible for preparing financial information for board of directors’ reports and other necessary reports.
  • Responsible for continued monitoring & review of performance against those plans to enable robust reporting of variances, ensuring management are aware of the variances, their cause and assist in identifying any remedial actions should they be necessary.
  • Strong understanding of the cost base for the group, in order to be able to work with the business to identify opportunities for cost efficiencies and drive through their implementation.
  • Implement and maintain regional net contribution and Cost Centre reporting models across the group.
  • Implement and maintain capital/project expenditure reporting models across the group.
  • Implement and maintain such policies and procedures as are required to ensure robust financial reporting controls across the group entities.
  • Be an agent for change, efficiency, and improvement.

Qualifications

Essential:

  • Qualified accountant with strong accounting skills.
  • Proven record of change management
  • Strong ability to prioritize and manage time for self and team.
  • Strong analytical and organizational skills.
  • Handling conflicting demands with clear prioritization and communication. Experience working in a regulated industry.
  • Strong interpersonal skills to collaborate across finance and with the business. Remote management experience.
  • Act with a sense of urgency.
  • Experienced user of financial systems and related applications (MS Word, Excel, PowerBI, etc.
  • Desirable: Working experience within a Brokerage environment.
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